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11,960 lekë

Komuna Nikel (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice8525210012015
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 11,960
Amount11,960 lekë
Invoice description2521001 SA LIIK FAT NR 620303698 DT 12.01.2015 NGA KOMUNA NIKEL ME KOD KLIENTI DU0H08026507756 PER MUAJIN DHJETOR 2014

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the invoice number repeats within an institution
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