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3,208 lekë

Dega e Thesarit M Madhe (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice3910100232015
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 3,208
Amount3,208 lekë
Invoice description1010023 Dega Thesarit ( En.Elek.maj 2015 kontrate E084546)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Dega e Thesarit M Madhe (3323) DAN HYSAJ 7,200