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772 lekë

Burgu 302 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice13210140102015
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 772
Amount772 lekë
Invoice description1014010 BURGU MINE PEZA energji KONT C58914 FT 631217351 DT 13.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Burgu 302 Tirane (3535) SINDIKATA E SHERB.POL.TE SHQIPERISE 5,500