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22,563 lekë

Komuna Qender (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice11324850012015
InstitutionKomuna Qender (1514) 2485001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 22,563
Amount22,563 lekë
Invoice description2485001 komuna qender erseke elektricitet prill 2015 nr kontarte f114048e108047,f111812,f111813,f111807,f111810,f111826,f111825,f113835,f111784 permbledhese dt 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Komuna Qender (1514) RAIFFEISEN BANK SH.A 1,777,441