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14,162 lekë

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

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice21824130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 14,162
Amount14,162 lekë
Invoice description2413001 K Topoje Fierklienti FI1B100014045468 fat, 625870361 Maj 2015

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the invoice number repeats within an institution
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26.06.2015 Komuna Topoje (0909) PRO CREDIT BANK 53,550