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2,044 lekë

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

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice33324230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,044
Amount2,044 lekë
Invoice description2423001 KOMUNA CAKRAN KNTR B050015046195 DT 11/11/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Komuna Cakran (0909) J O R D I L SH.A. 434,090