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340 lekë

Te qendrojme se bashku (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice4621011582015
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101158 QEND SOC TE QEND SE BASHK Lik energji kontr TR1G030100136244 fat 641003668

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Te qendrojme se bashku (3535) "SHPRESA" SHPK 292,599