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7,899 lekë

Nd-ja Pastrim Gjelbrimit (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice7921350022016
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 7,899
Amount7,899 lekë
Invoice description2135002 EL.F.QERSHOR 2016 F17957,18070,19120 P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Nd-ja Pastrim Gjelbrimit (1128) DISPOSITION 65,880