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1,908,360 lekë

Komuna Hundenisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice14327010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Kompensime speciale te tjera 1,908,360
Amount1,908,360 lekë
Invoice description2701001 K.UDENISHT, KOMPENSIM ENERGJIE, SIPAS KONF. NR.640/1 DT.22.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Komuna Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340