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5,073 lekë

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

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice15324230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,073
Amount5,073 lekë
Invoice description2423001 PRINC+KAMAT VONESA PER B10063377 KOM CAKR MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Cakran (0909) POSTA SHQIPTARE SH.A 3,780