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2,879 lekë

Dega e Thesarit Mirdite (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered09.01.2015
Invoice210100262014
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 2,879
Amount2,879 lekë
Invoice description1010026 THESARI MIRDITE PER ENERGJI det prapambetur qersho 2011 kamat vonesa fat nr 106527607 kont nr BU0D150024070566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Dega e Thesarit Mirdite (2026) BANKA KOMBETARE TREGTARE 20,137