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340 lekë

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

Payment record

Executed22.09.2015
Registered22.09.2015
Invoice12021310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 340
Amount340 lekë
Invoice description2131001 PAGESE PER OSHEE FAT GUSHT 2015 KODI KLIENTIT F11D140093108824 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Bashkia Ballsh (0924) FUAT CELA 27,740