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11,185 lekë

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

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice48625310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 11,185
Amount11,185 lekë
Invoice description2531001 pagese energjie muaji gusht 2014 komuna kozare kod.2531001 fat.615561795,615561990,615561988,615561984,615561989,615561794,615561992,615562012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Komuna Kozare (0217) MERSIN SHABANI 120,000