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4,132 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice77021140012018
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 4,132
Amount4,132 lekë
Invoice description2114001 Fat nr.249125183 date 30.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2018 Bashkia Gramsh (0810) MUSTAFA TOCILA 119,774