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9,121 lekë

Drejtoria e Bujqesise Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice6110050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 9,121
Amount9,121 lekë
Invoice description1005022 DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.EN.EL. SIPAS FATURES SHTATOR 2014, NR.616331137 DT.22.09.2014,KONTRATE E108306

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Drejtoria e Bujqesise Lushnje (0922) ALBTELEKOM SH.A. 10,919