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6,820 lekë

Dega e rezervave Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice4310160972015
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description1016097 ENERGJI PRILL KONTRATE 15205 NR I FATURES 625150364

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Dega e rezervave Vlore (3737) KRENAR CANI 98,000