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9,676 lekë

Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered26.01.2015
Invoice1325620012014
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 9,676
Amount9,676 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR KONTRATE NR BU0R320023098865 FATURE NR 620303745 DT 12.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A 401,675