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1,478 lekë

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

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice25224320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,478
Amount1,478 lekë
Invoice description2432001 Sa paguar fat.nr.616984918 muaj tetor 2014 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 480