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48,048 lekë

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

Payment record

Executed17.05.2016
Registered17.05.2016
Invoice9621120022016
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 48,048
Amount48,048 lekë
Invoice description2112002 Nd.Rregullim Teritorit Patos klienti FI1C15002107860 Prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Nd-ja Rregullimit Territorit (0909) JULJAN BEHARAJ 27,600