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13,594 lekë

Komuna Proptisht (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice34027020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 13,594
Amount13,594 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 15125/19521/23448/19296/16607/19517/18909/23436/17294/23462/23461/2350/16427/23582/17130/19171/19895/23444/23463/23509 DT 10.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Proptisht (1529) POSTA SHQIPTARE SH.A 1,757,675