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1,175 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice14610250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 1,175
Amount1,175 lekë
Invoice description1025017 pagese energjie muaji tetor 2014 Zyra e Punes Kodi 1025017 kodi klienti BE1D020118086251 fat.617928879

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A 2,220,267