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36,194 lekë

Komuna Vaqarr (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice4428010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Sherbime te tjera 36,194
Amount36,194 lekë
Invoice description2801001 Komuna Vaqarr,lik energji lidhje re kontr 404152,fat 217 dt 26.3.2015 seri 14132277

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A 2,049,475