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56,117 lekë

Komuna Lukove (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice6327300012015.
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 56,117
Amount56,117 lekë
Invoice description2730001 lik nga komuna lukove muaj shkurt mars 2015 kontratat gj0b020043045589, gj0b020029045517, gj0b02002045301,gj0b020024045287

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Lukove (3731) OLSI LULA 99,800