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10,734 lekë

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

Payment record

Executed20.10.2015
Registered15.10.2015
Invoice7410100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 10,734
Amount10,734 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR SHPENZIM ENERGJIE KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 629661780 DT28.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 98,260