Home› Treasury Transactions

340 lekë

Komuna Kozare (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice45825310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 340
Amount340 lekë
Invoice description2531001 pagese energjie shtator 2014 komuna kozare kod.2531001 nr.klient.BE1D020130086241 fat.616742518

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2014 Komuna Kozare (0217) ROBERT PRENDI 20,000