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240 lekë

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

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice14124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 240
Amount240 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070041057884 fat, 626364769 Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Komuna Strume (0909) POSTA SHQIPTARE SH.A 3,724,570