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7,811 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice40121240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 7,811
Amount7,811 lekë
Invoice description2124004 energji fat nr 239397589 dt 23.06.2017 kontr nr be1d020161089578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Nd-ja Komunale Banesa (0217) MUSTAFAJ/B 1,734,960