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340 lekë

Bordi i Kullimit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice14010050092017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description1005070 SHKURT 2017 F157182 DT 19/02/2017 SERI 651665834 BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Drejtorita e Bujqesise Fier (0909) RAIFFEISEN BANK SH.A 89,930