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280,342 lekë

Bordi i Kullimit Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice6010050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 280,342
Amount280,342 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER B-065224 ft 626366686/62514433, B-065225 FT 626366677/625154422/ B-065226 FT 626366678 B-030150 FT 625154861/626366926 / B-070553 FT624027015/626249529 maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A 1,377,652