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142,207 lekë

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

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice9326130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 142,207
Amount142,207 lekë
Invoice description2613001 KOM.TERBUF 2613001 SA XH.PER LIK.EN.EL.SIPAS FATURAVE MAJ 2015 PER KONTRATAT 133778,132440,154294,159759,139863,132438,152649,137319

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Terbuf (0922) ALUERA 635,094