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29,621 lekë

Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice6026670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 29,621
Amount29,621 lekë
Invoice description2667001 komuna orosh per energji prill 2015 kont nr BU0D180017070110,BU0D180017070112,BU0D180031078911,BU0D180017070924 fat nr 625148525,625148530,625148542,624275742

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2015 Komuna Selite (2026) BANKA SOCIETE GENERALE ALBANIA 709,125