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10,920 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice10710940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 10,920
Amount10,920 lekë
Invoice description1094006 - ALUIZNI KORCE ENERGJI MUAJI KORRIK 2017 KOD KLIENTI KR1A010013051721 NR FATURE 230712660 DATE 26.07.2017 NR I MATESIT 18626575

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,920