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34,672 lekë

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

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice6825470012014
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 34,672
Amount34,672 lekë
Invoice description2547001 energji akt-rak nr 2dt31.08.2014 K nr137618&137619Mars-GushtTopojan Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Komuna Topojan (1818) BANKA E TIRANES 832,400