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75,952 lekë

Bashkia Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice15421260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 75,952
Amount75,952 lekë
Invoice description2126001 BASHKIA LAC PAGUAR FT NR 621467877 DT 11.02.2015 KOD KLIENTI BU0E260029095003

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the invoice number repeats within an institution
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