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8,551 lekë

Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice0310100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 8,551
Amount8,551 lekë
Invoice description1010027 DEGA E THESARIT PEQIN energji dhjetor kon. nr.F163249 fat nr 620309440 dt 12.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A 103,535