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143,320 lekë

Nd-ja Komunale Banesa (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice28021240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 143,320
Amount143,320 lekë
Invoice description2124004 pagese energjie maj 2015 ndermarrja komunale kod.2124004 kod.klient.BE1D020161089578 fat.626362939

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the invoice number repeats within an institution
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