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3,904 lekë

Komuna Gjinaj (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice6824620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 3,904
Amount3,904 lekë
Invoice description2462001 1812 kom gjinaj 2462001 sa likujdojme 618653228,618653226,618653230 dt 30.11.2014 per energji ,me kontrate (H116342),(H116343),(H114850),(H116414)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Gjinaj (1812) REXH CAHANI 39,600