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274,767 Albanian lekë

Sp. Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice38710130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 274,767
Amount274,767 Albanian lekë
Invoice description1013069 Fat nr.245658364 date 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2017 Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 53,550