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340 lekë

Dega e Thesarit Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice1710100122017
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 340
Amount340 lekë
Invoice description1010012 Sa likujdojme E.Elektrike per degen e thesarit has gjate muajit shkurt-2017 sipas fatures nr .651862518,date 25.02.2017 ,kontrate nr H113221.Thesari Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2017 Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI 52,788