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1,276 lekë

Komuna Karine (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice5626810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 1,276
Amount1,276 lekë
Invoice description2681001 KOMUNA KARINE lik, energji mars 2015 kontrat nr K. 176183 fature nr 623941026 dt 26.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Komuna Karine (0827) BANKA KOMBETARE TREGTARE 82,025