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340 lekë

Komuna Pult (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice10927560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description2756001 KOM PULT KODI SH0B130026065124LIKUJ FAT NR 614387241 DT 25.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2014 Komuna Pult (3333) UNION BANK SHA 443,300