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235 lekë

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

Payment record

Executed03.09.2015
Registered02.09.2015
Invoice6221310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 235
Amount235 lekë
Invoice description2131001 PAGESE PER OSHEE FAT KORRIK 2015 KODI KLIENTIT F11D140065129598 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Bashkia Ballsh (0924) Miglena Zenaj 6,750