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169,213 Albanian lekë

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

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice16826090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 169,213
Amount169,213 Albanian lekë
Invoice description2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim te energjise Tetor 2014, Kont F152448,F159411,F142390,F159715,F151629,F161122,F161197,F151614,F154307,F154306,F151615,F154914,F160947,F157426,F152456,F153834

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Komuna Gradisht (0922) ARDIT (J69102102W) 159,601