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10,080 lekë

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

Payment record

Executed30.08.2018
Registered27.08.2018
Invoice9310050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 10,080
Amount10,080 lekë
Invoice description1005022 Drejtoria e Bujqesise Lushnje en.el.sipas fatures nr.287534683 dt.31.07.2018 per kontrate E108306

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2018 Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME 2,777