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6,820 lekë

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

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice3223880012015
InstitutionKomuna Kajan (0808) 2388001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description2388001 Komuna Kajan Energji fature nr.621477832

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Komuna Kajan (0808) RAIFFEISEN BANK SH.A 330,423