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10,012 lekë

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

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice5210100032017
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 10,012
Amount10,012 lekë
Invoice description1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin korrik 2017 sipas fatures 240702772 date 26.07.2017 .per kontraten B-23047

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,012