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3,427 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice2510100262019
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 3,427
Amount3,427 lekë
Invoice description1010026 Thesari Mirdite energji muaj prill 2019 bu0d150024070566 SER 293823605 dt 30.04.2019

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the invoice number repeats within an institution
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