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8,313 lekë

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

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice17423050012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 8,313
Amount8,313 lekë
Invoice description2306001 komuna sinje berat kontrata BE1B020031089764 lik fat shtator 2014 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
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14.10.2014 Komuna Lumas (0202) POSTA SHQIPTARE SH.A 9,768