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8,332 lekë

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

Payment record

Executed20.10.2015
Registered15.10.2015
Invoice7510100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 8,332
Amount8,332 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR SHPENZIM ENERGJIE KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 631209125 DT 28.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 Dega e Thesarit Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 56,966