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340 lekë

Dega e Thesarit Bulqize (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice5110100032019
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 340
Amount340 lekë
Invoice description1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Korrik 2019 sipas kontrates B-23047 fat.Nr.297729384 dt.31.07.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. 1,920