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840,100 lekë

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

Payment record

Executed18.01.2017
Registered17.01.2017
Invoice4610050702017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 840,100
Amount840,100 lekë
Invoice description1005070 Bordi i Kullimit Fier, shpenz.energjie klienti B 45359,seri GJOB020148045359 dt 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2017 Bordi i Kullimit Fier (0909) SHEFIK SUPARAKU 514,557