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73,277 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice7623380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 73,277
Amount73,277 lekë
Invoice description2338001 KOMUNA PROGER per OSHEE FATURA NR KLIENTI D93392

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA 36,300