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6,282 lekë

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

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice5820460012015
InstitutionQarku Diber (0606) 2046001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Furnitore te vitit ne vazhdim 6,282
Amount6,282 lekë
Invoice description2046001 K.Qarkut energji b23052 mars 2015

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