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14,850 lekë

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

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice124150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 14,850
Amount14,850 lekë
Invoice description2415001 Komuna Frakull Fier nr F11B030003030167 Nentor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2015 Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE 773,153