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7,223 lekë

Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice1810100162019
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 7,223
Amount7,223 lekë
Invoice description1010016 Dega E Thesarit Kruje enenrgji elektrike shkurt 2019 lik i fat me nr 291111206 dt 28.02.2019 kodi i klientit Du0M070006076473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A 150,000