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8,500 lekë

Komuna Pishaj (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice41624300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description2430001 Kontrata EL0M220022153957 nr.fat.615567176 Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Komuna Pishaj (0810) SINANI 411,320