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680 lekë

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

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice86/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 680
Amount680 lekë
Invoice description2786001 KONTR 11527 KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Komuna Luftinje (1134) POSTA SHQIPTARE SH.A 7,322