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15,254 lekë

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

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice5910160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 15,254
Amount15,254 lekë
Invoice description1016094 Dega Rezervave Elbasan kontrat El0292

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Dega e rezervave Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. 12,547