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10,470 lekë

Komuna Shushice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice11128410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 10,470
Amount10,470 lekë
Invoice description2841001 ENERGJI SIPAS AKT-RAKORDIMIT 2015 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Shushice (3737) UNION BANK SHA 411,994