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336,136 lekë

Komuna Tropoje (1836) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice18928200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 336,136
Amount336,136 lekë
Invoice description2820001 Komuna Tropoje eneregji kontratd T100398 principal dhe kamata gusht 2011 nentor 2014 T100394 principal 2012-2013 T101079 nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Komuna Tropoje (1836) HALILI 1 3,026,289