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96,987 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice28923040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 96,987
Amount96,987 lekë
Invoice description2304001 komuna otllak berat kontratabe-40817;be-90252;be-41098;be-40822;be-40825;be-40826;be-40821;be-42237;be-42294;be-43139;be-41835;be-40829 lik fat gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Otllak (0202) PROKO 127,134