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1,467 Albanian lekë

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

Payment record

Executed03.04.2019
Registered01.04.2019
Invoice2610100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 1,467
Amount1,467 Albanian lekë
Invoice description1010019 Dega e Thesarit Lac pagaur ft nr 303120119 dt 27.11.2018 ardhur me dt 01.04.2019 kontrate nr E094492 si dhe aktrakordimi dt 01.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Dega e Thesarit Lac (2019) FLORA GJINAJ 118,866