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3,877 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice6724360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,877
Amount3,877 lekë
Invoice description2436001 EL0M230024153903 periudha dhjetor 2014-prill 2015 dhe kamatevonesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA 101,442