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6,768 lekë

Sherbimi per ceshtjet e biresimeve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice24110140492016
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 6,768
Amount6,768 lekë
Invoice description1014049 Sherb.Kombetar i Biresimeve. enegji fat nr 647928336 date 24.11.2016 kont C16001 fat nr 647928803 kont C200831

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2016 Sherbimi per ceshtjet e biresimeve (3535) VLADIMIR CEROKU 97,200