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6,417 lekë

Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice5710100042015
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 6,417
Amount6,417 lekë
Invoice description1010004 THESARI PER OSHEE FATURA MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Dega e Thesarit Devoll (1505) NEVREZ DEMÇOLLI 20,000