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83,887 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice30023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 83,887
Amount83,887 lekë
Invoice description2304001 Komuna Otllak likujdim kontrate be-41098.41099.40825.40821.41104.40828.43225 fatura dt.12.10.2014

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the invoice number repeats within an institution
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