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1,150,236 lekë

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

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice7128440012015
InstitutionKomuna Kote (3737) 2844001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 1,150,236
Amount1,150,236 lekë
Invoice description2844001 KKOTE OSSHE AKT RAKORDIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Kote (3737) DENIS RRAPAJ 99,982
07.07.2015 Komuna Kote (3737) ERIMJONA VONGLI 11,520