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2,000 lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice5227620012015
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 2,000
Amount2,000 lekë
Invoice description2762001 KOMUNA HAJMEL SHKODER SIPAS AKTRAKORD. DT. 13.05.2015 KONTR. B65109, 65108, 65110, 71549, 71531, 71547

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Komuna Hajmel (3333) E.P.S.A 109,048