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234 lekë

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

Payment record

Executed26.02.2015
Registered26.02.2015
Invoice1424870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 234
Amount234 lekë
Invoice description2487001 komuna clirim kolonje elektricitet janar 2015 lik i fta nr 621473795 dt 11.02.2015 kod kr0f100027111852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA 197,740