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2,434 lekë

Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice1826660012015
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 2,434
Amount2,434 lekë
Invoice description2666001 komuna kacinar per energji kont nr BU0D170011069017,BU0D17001070983 fat nr 620303800 ,619557835

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Bashkia Rubik (2026) UJESJELLESI RUBIK 109,690