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1,864 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice6710160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,864
Amount1,864 lekë
Invoice description1016094 Dega Rezervave energji kontrat K/El0375

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2016 Dega e rezervave Elbasan (0808) OSMAN SPAHIU 2,500