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4,148 lekë

Keshilli Kombetar i Kontabilitetit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice6310820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,148
Amount4,148 lekë
Invoice description1082001 1082001, 602,Keshilli Kombetar I Kontabilitetit,energji kontr TR1H110036181817, FAT 625437428 D 30/5/15

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the invoice number repeats within an institution
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01.06.2016 Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE 317,897