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3,678 lekë

Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice14110100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 3,678
Amount3,678 lekë
Invoice description1010024 PAGESA PER OSHEE FAT 245840787 DATE 27.11.2017 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2017 Dega e Thesarit Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA 54,080