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243,691 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice6827300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 243,691
Amount243,691 lekë
Invoice description2730001 lik nga komuna lukove muaj shkurt mars 2015 kontratat gj0b020099045823, gj0b020020045813, gj0b02002045301,gj0b020024045287

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Lukove (3731) ANTONETA RRAKO 63,000