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5,256 lekë

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

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice824380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 5,256
Amount5,256 lekë
Invoice description2438001 Fat.nr.621477760,621477755,621477757,621477756 dt:11.02.2015 muaj Janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA 1,452,681