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54,915 lekë

Komuna Rashbull (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice10323650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 54,915
Amount54,915 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 55822 DT 25.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE 129,614