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397,924 lekë

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

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice23210130172015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 397,924
Amount397,924 lekë
Invoice description1005070 SHTATOR 2015 BORDI I KULLIMIT FIER B1064515

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Spitali Fier (0909) SARK 535,200