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6,215 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8823030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 6,215
Amount6,215 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim kontrate be1b041160,fatura dt.14.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Komuna Kutalli (0202) LULEZIM HOXHA 10,000