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11,476 lekë

Komuna Preze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice21328040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,476
Amount11,476 lekë
Invoice description2804001 Komuna Preze Lik energji kontr V622058 fat 616107039 dt 27.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,476