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16,734 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8923030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 16,734
Amount16,734 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim kontrate be1b 041156.41151.41158.,be1d-089633,fatura dt.21.03.2015

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the invoice number repeats within an institution
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