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47,610 lekë

Dogana Peshkopi (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice10510100922015
InstitutionDogana Peshkopi (0606) 1010092
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 47,610
Amount47,610 lekë
Invoice description1010092 dogana bllate lik energji 631208813 631208811 c58017c58018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Dogana Peshkopi (0606) MARTIN UKA 10,000