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44,015 lekë

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

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice59221240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 44,015
Amount44,015 lekë
Invoice description2124004 energji fat nr 645968490 dt 21.10.2016 kontr nr be1d020164090848

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2016 Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ 20,000