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16,655 lekë

Komuna Orgjost (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice16625450012014
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 16,655
Amount16,655 lekë
Invoice description2545001 energji akt-rak dt15.12.2014 K nr137621Zapod Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Orgjost (1818) RAIFFEISEN BANK SH.A 2,845,650