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36,881 lekë

Komuna Proger (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice7523380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 36,881
Amount36,881 lekë
Invoice description2338001 KOMUNA PROGER per OSHEE FATURA NR KLIENTI D93395

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Komuna Proger (1505) POSTA SHQIPTARE SH.A 1,702,968