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32,625 lekë

Dega e rezervave Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice4510160942016
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 32,625
Amount32,625 lekë
Invoice description1016094 Dega Rezervave shpenzime energji kont 61104

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Dega e rezervave Elbasan (0808) DREJTORIA E PERGJ E DOGANAVE 68,041