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2,485 lekë

N/Prefektura Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice5710160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 2,485
Amount2,485 lekë
Invoice description1016073 NENPREFEKTURAENERGJI LIK FAT NR 625869751 TE KONT 8453 DT 22.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 N/Prefektura Kavaje (3513) BANKA CREDINS 3,000