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340 lekë

Bashkia Ballsh (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.08.2016
Registered24.08.2016
Invoice105821310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 340
Amount340 lekë
Invoice description2131001 PAGESE PER OSHEE FAT KORRIK 2016 KODI KLIENTIT FI1D010099301368 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2016 Bashkia Ballsh (0924) SHOQATA E BASHKIVE TE SHQIPERISE 300,000