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1,024 lekë

Zyra e Punes Kucove (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice12010250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 1,024
Amount1,024 lekë
Invoice description1025017 pagese energjie muaji gusht 2014 zyra e punesimit kod.1025017 nr.klien.BE1D020118086251 NR.FAT.615063692

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A 2,220,267