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5,276 Albanian lekë

Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered09.01.2015
Invoice426660012015
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 5,276
Amount5,276 Albanian lekë
Invoice description2666001 komuna kacinar per energji nentor 2014 KONT NR BU0D170009070081,BU0D170009070082,BU0D170011069017,BU0D170001070983 FAT NR 619116368,619116367,618649602,618649603

Others with the same invoice number

the invoice number repeats within an institution
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12.01.2015 Komuna Xhafzotaj (0707) BANKA E TIRANES 69,928