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20,699 lekë

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

Payment record

Executed16.01.2015
Registered14.01.2015
Invoice724100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,699
Amount20,699 lekë
Invoice description2410001 K Mbrostar Fier nr F11B010067040210 Dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Levan (0909) POSTA SHQIPTARE SH.A 4,996,750