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2,251 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice2210100262019
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 2,251
Amount2,251 lekë
Invoice description1010026 Thesari Mirdite energji muaj maj 2019 bu0d150024070566 SER 295043131 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A 113,162