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16,830 lekë

Komuna Arras (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice14123570012014
InstitutionKomuna Arras (0606) 2357001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 16,830
Amount16,830 lekë
Invoice description2357001 KOMUNA ARRAS lik fat nr 19.10.14 c 45382

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Komuna Arras (0606) ABEDIN HYSEN AGOLLI 122,600