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5,140 lekë

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

Payment record

Executed22.07.2019
Registered18.07.2019
Invoice5110100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description1010019 Dega e Thesarit lac paguar ft nr 596306551 dt 27.06.2019 kontrate E94492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2019 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 1,917