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340 lekë

Drejtoria e Pyjeve Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice15910260042014
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249,fatura dt.10.12.2014

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the invoice number repeats within an institution
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