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680 lekë

Komuna Ungrej (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice15525760012014
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 680
Amount680 lekë
Invoice description2576001 KOM UNGREJ LIK FAT.NENTOR 2014 CONTR.D17451 DHE D17452

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Ungrej (2020) BANKA CREDINS 343,919