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9,290 lekë

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

Payment record

Executed03.09.2015
Registered17.08.2015
Invoice5910100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 9,290
Amount9,290 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 628394808 DT 28.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2015 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 98,374