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319 lekë

Nd-ja Ruget Rurale (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice12320110012015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 319
Amount319 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER ENERGJI TETOR 2015 KONTR L45543 NR SER 631960593 PERIUDHE 16.09-17.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 56,100