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11,476 lekë

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

Payment record

Executed11.11.2014
Registered11.11.2014
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 V 622058 fat 616107039 dt 27.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,476