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84,354 lekë

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

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice3328020012015
InstitutionKomuna Peze (3535) 2802001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 84,354
Amount84,354 lekë
Invoice description2802001 Komuna Peze energji Mars2015 kontrata K101204,Fat622741147, K403097

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Peze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 51,840