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1,020 lekë

Komuna Kurvelesh (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice117/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2786001 TETOR KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Sp. Tepelene (1134) BIOMETRIC ALBANIA 163,692
21.11.2014 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 691,250