Home› Treasury Transactions

24,595 lekë

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

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice52425310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 24,595
Amount24,595 lekë
Invoice description2531001 pagese energjie muaji tetor 2014 komuna kozare kod.2531001 kod.klienti BE1D020092091359 fat.617286815

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Kozare (0217) "SHKELQIMI 07" 6,192,075