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113,751 lekë

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

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice3127550012015
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 113,751
Amount113,751 lekë
Invoice description2755001 KOM POSTRIBE SHKODER FAT. MUAJI SHKURT 2015 DT. 12.03.2015 KONTR. B65100, B71458, B65158, B66712, B65162, B66705, B48058, B65105, B70581

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Komuna Postribe (3333) RAIFFEISEN BANK SH.A 986,500