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2,620 lekë

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

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice69221120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,620
Amount2,620 lekë
Invoice description2112001 Bashkia Patos klienti FI1B080021034021 fat. 631211320 Shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2015 Bashkia Patos (0909) YMER BEHARAJ 5,800