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101,705 lekë

Komuna Postribe (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice21027550012014
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 101,705
Amount101,705 lekë
Invoice description2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI NENTOR 2014 DT. 10.12.2014 KONTRATA B65100,B71458, B48058, B66705, B71361, B70581, B65158, B66712, B65162, B65105

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER 5,500