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990 lekë

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

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice14621310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 990
Amount990 lekë
Invoice description2131001 PAGESE PER OSHEE FAT QERSHOR 2015 KODI KLIENTIT FI1D130010129616 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Bashkia Ballsh (0924) MANJOLA LLANAJ 5,000