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386 lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice51625310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 386
Amount386 lekë
Invoice description2531001 pagese energjie tetor 2014 komuna kozare kod.2531001 kod.klient.BE1D020087086225 fat.616983320

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Kozare (0217) DEGA TATIMEVE KUCOVE 18,000