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64,042 lekë

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

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice4628250012015
InstitutionKomuna Bujan (1836) 2825001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 64,042
Amount64,042 lekë
Invoice description2825001 Komuna Bujan Tropoje,likujdim energji muajt dhjetor 2014 kon T101082,099820,7139911,100400,1010081,0951082

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Komuna Bujan (1836) RAIFFEISEN BANK SH.A 398,744