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5,627 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice11310131272019
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Sherbimet bankare 5,627
Amount5,627 lekë
Invoice description1013127 Dre. Raj.Sherb Social Shteteror energji kontr A009065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Drejtori Rajonale Kujd.Social Elbasan (0808) LINDAR MUÇA 10,500