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4,182 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice19524330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 4,182
Amount4,182 lekë
Invoice description2433001 Sa paguar kontrata nr.EL0M220089152115,EL0M220089152119 nga Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Skenderbeg (0810) M.A.K Studio 49,440