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340 lekë

Nd-ja Komunale Plazh (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice17521070152018
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2107015 ENERGJI NENTOR PER KONTR. A018322 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Nd-ja Komunale Plazh (0707) ANDREA BAÇI 11,000