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340 lekë

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

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice4723950012015
InstitutionKomuna Rrase (0808) 2395001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description2395001 energji Komuna Rrase D097704

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Rrase (0808) POSTA SHQIPTARE SH.A 970,450