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279,480 lekë

Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice8121120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 279,480
Amount279,480 lekë
Invoice description2112002 Nd.Miremb.Urb. dhe Rurale Patos energji Gusht 2019 sipas permbledhses me oshe

Others with the same invoice number

the invoice number repeats within an institution
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02.10.2019 Nd-ja Rregullimit Territorit (0909) RAIFFEISEN BANK SH.A 1,948,864