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823 lekë

Dega e rezervave Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice10110160952016
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 823
Amount823 lekë
Invoice description1016095 Rezervat Mat Lik.Energji elek. muaji Tetor '16.Fat.Nr.645968183 Dt.24.10.2016.Kontr.Nr.A-12327 Kodi Klient.BU0A010013012327.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2016 Dega e rezervave Mat (0625) AMG-AL 67,200