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1,176 lekë

Bashkia Corovode (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice23421390012015
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,176
Amount1,176 lekë
Invoice description2139001 Fature 623942061 C56583 dt 19.03.2015 Bashkia Corovode SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Bashkia Corovode (0232) TOWER 90,000