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11,860 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice39421240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 11,860
Amount11,860 lekë
Invoice description2124004 energji fat nr 239441577 dt 21.06.2017 kontr nr be1d020140090274

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Nd-ja Komunale Banesa (0217) INSIG SH.A 28,524