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340 lekë

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

Payment record

Executed27.01.2016
Registered27.01.2016
Invoice810820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1082001 KKKontabilitetit Lik energji kl TR1H110036181817 fat 634792784

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2016 Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE 330,707