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1,915 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice4110260092015
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,915
Amount1,915 lekë
Invoice description1026069 D R M Fier klienti FI1A170027012953 Qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A 306,000