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81,243 lekë

Drejtoria e SHIK Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice410180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 81,243
Amount81,243 lekë
Invoice description1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA ENERGJI KONT A998 FAT NR 253164

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2016 Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA 11,285