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1,276 lekë

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

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice88121140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,276
Amount1,276 lekë
Invoice description2114001 Fat.nr.629661496 date:28.08.2015 njesia admin tunje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bashkia Gramsh (0810) MUSTAFA TOCILA 282,000