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23,284 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice12528070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 23,284
Amount23,284 lekë
Invoice description2807001 Komuna Paskuqan,lik energji prill 2015 kont s S 547352 shk Fushe Kercik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Komuna Paskuqan (3535) DOÇI-KIJOV 1,792,800