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680 lekë

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

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice3423110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 680
Amount680 lekë
Invoice description2311001 Komuna cukalat 2311001 energji shkurt 2015 kl BE1B040005048478 KL BE1B040010042738

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Cukalat (0202) GAZYKA 102,000