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151,517 lekë

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

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice13224220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 151,517
Amount151,517 lekë
Invoice description2422001 K/Strum Fier kamat vonesa sipas akt-rakordimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA 23,156