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21,195 lekë

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

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice6827660012015
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Sherbime te tjera 21,195
Amount21,195 lekë
Invoice description2766001 Komuna Velipoje ft 19456874 dt 18.06.2015 per lidhje e re seri 0288692

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE 1,437,100