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32,390 lekë

Dogana Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice16610100932019
InstitutionDogana Kukes (1818) 1010093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 32,390
Amount32,390 lekë
Invoice description1010093 Dogana Kukes energji dega has H115914 fat 300344892 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2019 Dogana Kukes (1818) VALDRIN 518,400