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20,831 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice80021120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,831
Amount20,831 lekë
Invoice description2112001 Bashkia Patos klienti FI1C150045301381 fat, 633290294 Nentor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Bashkia Patos (0909) INA BARJAMAJ 100,000