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161,900 lekë

Qend. Zhvillimit Durrës (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice1710131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 161,900
Amount161,900 lekë
Invoice description1013136 en elekt nr fat 305657743 . 3055674103 dt 25.1.2019 kontr nr A012320 . A012321 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Qend. Zhvillimit Durrës (0707) RAIFFEISEN BANK SH.A 1,267,741