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84,050 lekë

Dogana tre urat Permet (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice1510100962015
InstitutionDogana tre urat Permet (1128) 1010096
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 84,050
Amount84,050 lekë
Invoice description1010096 EL.F.DHJETOR 2014 G21942 DOGANA TRI URAT PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Dogana tre urat Permet (1128) POSTA SHQIPTARE SH.A 13,140