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62 lekë

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

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice11823940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 62
Amount62 lekë
Invoice description2394001 Komuna Paper energji diference kontrate 78219

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Paper (0808) BESNIK MANI(K88811101M) 111,000