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175,152 lekë

Komuna Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice13928360012015
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 175,152
Amount175,152 lekë
Invoice description2836001 ENERGJI MAJ 2015 K.NOVOSELE 2836001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Novosele (3737) "SHKELQIMI 07" 720,000