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301,492 lekë

Shtepia e te Moshuarve Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice18310131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 301,492
Amount301,492 lekë
Invoice description1013144 Shtepia e te mushuarve shkoder energji elektrike likuj fat nr 290920104 dt 26.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Shtepia e te Moshuarve Shkoder (3333) AMELA MUSLIJA 20,020