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4,674 lekë

Komuna Kutalli (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice11923030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 4,674
Amount4,674 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim kontr 42014 dt 14.04.2015

Others with the same invoice number

the invoice number repeats within an institution
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02.07.2014 Komuna Kutalli (0202) RAIFFEISEN BANK SH.A 46,121