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4,636 lekë

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

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice21724130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,636
Amount4,636 lekë
Invoice description2413001 K Topoje Fierklienti FI1B100003043017 fat, 626364852 Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Topoje (0909) A G A -1 114,800