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87,460 lekë

Bashkia Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2016
Registered20.04.2016
Invoice25021120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 87,460
Amount87,460 lekë
Invoice description2112001 Bashkia Patos klienti FI1C150177138927 Mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2016 Bashkia Patos (0909) HEKURAN VELIAJ 1,900