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77,898 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice29023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 77,898
Amount77,898 lekë
Invoice description2304001 komuna otllak berat kontrata be -40823;be-411100; be-41104;be-40828; be-43225 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 125,629