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26,025 lekë

Komuna Krutje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice7626060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 26,025
Amount26,025 lekë
Invoice description2606001 KOM.KRUTJE 2606001 SA XH PER LIK.DET.EN EL..PER PRILL 2015 KONTRATA F143248,F146029,F159414,F148124,F146031,F155861,F157855,F157856,F154876,F159459,F159681

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Krutje (0922) JOTI 440,640
04.06.2015 Komuna Krutje (0922) YMERAJ 1 49,500