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340 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice22125220012015
InstitutionKomuna Bubq (0716) 2522001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description2522001 sa lik faturen 626363795 dt 30.05.2015 per muasjin maj nga komuna bubq me kod klienti 626363795

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Bubq (0716) PAVLIN DODA 1,000,000