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221,961 lekë

Sp. Kucove (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice35810130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 221,961
Amount221,961 lekë
Invoice description1013074 energji fat nr 245686504 dt 30.11.2017 kontr nr be1d020127086373

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 Sp. Kucove (0217) 4 S 55,985