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35,666 lekë

Dogana Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice12810100902018
InstitutionDogana Fier (0909) 1010090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 35,666
Amount35,666 lekë
Invoice description1010090 ENERGJI SHTATOR 2018 DOGANA FIER KNTR A-301924 SERI 289429927 DT 24/09/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Drejtorita e Bujqesise Fier (0909) RAIFFEISEN BANK SH.A 202,826