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3,544 lekë

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

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice66521140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,544
Amount3,544 lekë
Invoice description2114001 Fat nr.291125365 date 26.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Bashkia Gramsh (0810) KLODIAN LLESHI 99,800