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26,729 lekë

Komuna Fshat Memaliaj (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice33/27810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 26,729
Amount26,729 lekë
Invoice description2781001 KONTR 15333 KOMUNA F MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE 69