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30,323 lekë

Komuna Fierze (1836) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice17828230012014
InstitutionKomuna Fierze (1836) 2823001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 30,323
Amount30,323 lekë
Invoice description2823001 Komuna Fierze Tropoje, likujdim energji, fatura 616333846 DT.1.10.2014 Kon. T100386

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Komuna Fierze (1836) ADI COMPANY 681,600