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10,584 lekë

Qendra Ditore Moshuarve (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice9021070172015
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,584
Amount10,584 lekë
Invoice description2107017 0707 QENDRA DITORE TE MOSHUARVE 2107017 FAT SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2015 Qendra Ditore Moshuarve (0707) ARJAN ÇALLIKU 97,500