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8,567 lekë

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

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice48325310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 8,567
Amount8,567 lekë
Invoice description2531001 pagese nenrgjie muaji gusht 2014 komuna kozare kod.2531001 fat.615561986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Komuna Kozare (0217) ROBERT PRENDI 10,000