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2,455,300 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice3810141052015
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,455,300
Amount2,455,300 lekë
Invoice description1014105 0000000 1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat. 631211765 Shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR 24,902