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343,756 lekë

Sp. Puke (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice0910100302019
InstitutionSp. Puke (3330) 1013083
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Elektricitet 343,756
Amount343,756 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE elektrike dhjetoir 2018 fat tat.sh.nr 291059856 dt.31.12.2018 nr klientit SH2F110065092526 KONT F92526

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the invoice number repeats within an institution
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05.02.2019 Dega e Thesarit Puke (3330) RAMAZAN RRINGAJ 6,000