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386 lekë

Zyra e Punes Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice63610250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 386
Amount386 lekë
Invoice description1025037 ZYRA E PUNES ENERGJI DELVINE TETOR 2017, UPROK NR. 123, DT. 14.11.2017, FAT NR. 244781562, DT. 13.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Zyra e Punes Vlore (3737) UNION BANK SHA 21,312
16.11.2017 Zyra e Punes Vlore (3737) VENETO BANKA 42,624