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340 lekë

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

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice24121390012015
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description2139001 Fature 623942025 C56550 dt 13.03.2015 Bashkia Corovode SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Corovode (0232) ARTAN MUCAJ 201,582