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680 lekë

Dega e Thesarit Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.03.2019
Registered27.03.2019
Invoice2210100312019
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Sherbime telefonike 680
Amount680 lekë
Invoice description1010031 LIK ENERGJIE NGA THESARI SR FAT JANAR-SHKURT 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Dega e Thesarit Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 383