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70,992 lekë

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

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice31924190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 70,992
Amount70,992 lekë
Invoice description2419001 K/Zharrez Fier klienti B- -60039 fat. 616743803 Shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Zharres (0909) RAD--OKEJ 300,000