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22,104 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ELBER

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice93010170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryELBER
BranchTirane
Category Uje 22,104
Amount22,104 lekë
Invoice descriptionReparti 4001(memo-kredi 2014) uje detyrim prapambetur prill 2014,kontr. nr 25830,,reparti DMR Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340