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68,659 Albanian lekë

Qendra Sociale Balashe Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2016
Registered18.03.2016
Invoice3221090172016
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 68,659
Amount68,659 Albanian lekë
Invoice description2109017 Qendra Soc Balashe energji A 28153 28154 245149

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2016 Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI 97,963