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3,528 lekë

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

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice7010100852018
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 3,528
Amount3,528 lekë
Invoice description1010004 0000000 THESARI DEVOLL PAGESE PER OSHEE MUAJI SHTATOR 2018 NR FAT 289306091 DT 26.09..2018 NR KONTRATE C 73252

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the invoice number repeats within an institution
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