Home› Treasury Transactions

1,020 lekë

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

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice7726690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2669001 komuna kthelle per energji qershor 2015 kont BU0D350046062953,BU0D150097069064,BU0D150054062958, fat nr 627320324,627320051,627320045

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Kthelle (2026) POSTA SHQIPTARE SH.A 1,554