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240 lekë

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

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice25324320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 240
Amount240 lekë
Invoice description2432001 Sa paguar fat.nr.617288868 muaj tetor 2014 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 21,160