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340 lekë

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

Payment record

Executed22.07.2015
Registered20.07.2015
Invoice8310160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description1016094 Dega Rezervave energji kontrat EL0292

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2016 Dega e rezervave Elbasan (0808) OSMAN SPAHIU 2,500