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8,836 lekë

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

Payment record

Executed03.04.2019
Registered01.04.2019
Invoice2510100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 8,836
Amount8,836 lekë
Invoice description1010019 Dega e Thesarit Lac pagaur ft nr 304198769 dt 28.12.2018 ardhur me dt 01.04.2019 kontrate nr E094492 si dhe aktrakordimi dt 01.04.2019

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the invoice number repeats within an institution
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