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822 lekë

Bashkia Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2019
Registered24.05.2019
Invoice131721140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 822
Amount822 lekë
Invoice description2114001 Fat nr.293882524 date 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Bashkia Gramsh (0810) ELVIRA KOÇI 24,800