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340 lekë

Zyra e Punes Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice132 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 340
Amount340 lekë
Invoice description1025024 PAGESE PER OSHEE KODI KLIENTIT F11F140031129569 MUAJI GUSHT 2014 NGA ZYRA E PUNES MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Zyra e Punes Mallakaster (0924) BANKA CREDINS 174,825