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32,430 lekë

Komuna Qender (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice15326910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 32,430
Amount32,430 lekë
Invoice description2691001 EL.F.MAJ 2015 G23759,G23760,G23396,G23485,G22821G,J30993 K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Carcove (1128) HITO 94 1,110,408