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5,278 lekë

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

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice7224320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 5,278
Amount5,278 lekë
Invoice description2432001 Kontrat nr.625146941,625146943 dt:16.04.2015

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the invoice number repeats within an institution
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19.05.2015 Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA 29,700