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4,605 lekë

Zyra Punesimit Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice38210102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 4,605
Amount4,605 lekë
Invoice description1010211 ZYRA E PUNES KAMATVONESE ENERGJI GUSHT 2018,SARANDE KONTR NR A 18439

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2018 Zyra Punesimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE 3,425