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36,220 lekë

Qendra e zhvillimit Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice9310250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 36,220
Amount36,220 lekë
Invoice description1025066 EN ELEKT NR KONTR A12320 DHE A12321 NR FAT 239554342. 239552306. /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Qendra e zhvillimit Durres (0707) RAIFFEISEN BANK SH.A 1,275,447