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10,800 lekë

Dega e Thesarit Vlore (3737) → TRIS-ELEKTRIK

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice11510100372022
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryTRIS-ELEKTRIK
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,800
Amount10,800 lekë
Invoice description3737 1010037 DEGA E THESARIT, SHPENZIME RIPARIME ELEKTRIKE, FAT.NR.4095/2022, DT.16.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE 11,960