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11,322 lekë

Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice1310100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 11,322
Amount11,322 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR KOD KLIENTI BUOE310104094492 FT NR 635756554 DT 28.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 2,930