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40,824 lekë

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

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice16621310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 40,824
Amount40,824 lekë
Invoice description2131001 PAGESE PER OSHEE FAT GUSHT 2015 KODI KLIENTIT FI1D140028129635 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Ballsh (0924) FUAT CELA 24,592