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3,819 lekë

Komuna Zall Bastar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice5827980012015
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,819
Amount3,819 lekë
Invoice description2798001 Komuna Zall Bastar energjia te prapambetura kamata sipas akt rakordim oshee dt 08.06.2015 kont 425556,K429725

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Zall Bastar (3535) TE ELECTRONICS 23,000