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3,948 lekë

Komuna Mbrostare (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice22324100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,948
Amount3,948 lekë
Invoice description2410001 K Mbrostar Fier nr F11B010064066071

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Mbrostare (0909) PROQUAL 705,600