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251 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice35724190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 251
Amount251 lekë
Invoice description2419001 K/Zharrez Fier klienti B-303273 fat. 617929272 Tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Zharres (0909) K -TOSKA 89,250