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4,367 lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice52225310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 4,367
Amount4,367 lekë
Invoice description2531001 pagese energjie tetor 2014 komuna kozare kod.2531001 kod.klient.BE1D020066086231fat.617929003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Komuna Kozare (0217) MUSTAFAJ/B 350,005