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25,410 lekë

Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice6210100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 25,410
Amount25,410 lekë
Invoice description1010009 KORRIK 2017 THESARI 2017 KL A4849 SERI FAT 240750415 DT 28/07/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,410