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16,984 lekë

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

Payment record

Executed20.04.2016
Registered20.04.2016
Invoice25721120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 16,984
Amount16,984 lekë
Invoice description2112001 Bashkia Patos klienti FI1C150031101022 Mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Bashkia Patos (0909) INA BARJAMAJ 100,000