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722 lekë

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

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice43124170012014
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 722
Amount722 lekë
Invoice description2417001 K/Qender Fier klienti FI1B010027036409 fat. 618650900 Nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Qender (0909) "SHENDELLI" 664,848