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39,911 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice66/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 39,911
Amount39,911 lekë
Invoice description2781001 kontr 6041, 15338,15333,14024, 14598 k. f memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA 258,906