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17,086 lekë

Qarku Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice5720460012015
InstitutionQarku Diber (0606) 2046001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 17,086
Amount17,086 lekë
Invoice description2046001 K.Qarkut energji c044847mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Qarku Diber (0606) ALPHA BANK -- ALBANIA 90,000
12.05.2015 Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A 60,500