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31,664 lekë

Komuna Funar (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice123820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 31,664
Amount31,664 lekë
Invoice description2382001 energji Komuna Funar Nr B242300 B51877 B62936B50781 B51873

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2015 Komuna Funar (0808) BANKA E TIRANES 280,020