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26,190 lekë

Zyra e Punes Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice2410250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 26,190
Amount26,190 lekë
Invoice description1025009 Zyra e punes 1025009energji dhjetor 2014 kontrat A475 fatur 620305638

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Inspektoriati Shteteror i Punes Fier (0909) RAIFFEISEN BANK SH.A 151,386