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42,066 lekë

Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.07.2016
Registered28.07.2016
Invoice3610251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 42,066
Amount42,066 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese energjie, muaji qershor 2016, fat 642231163 dt 06.06.16, fat 642231162 dt 30.6.16, kod klienti TR1C110018639934

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2016 Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A 308,000