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8,112 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice19223050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 8,112
Amount8,112 lekë
Invoice description2305001 Komuna Lumas 2305001,likujdim kontrate be-41123,41124.41656.

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the invoice number repeats within an institution
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