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340 lekë

Insp.Shtet. Punes Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice2210102352018
InstitutionInsp.Shtet. Punes Elbasan (0808) 1010235
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description1010235 Insp Shtet Punes Energji Kont.A303984 fat.248134185 31.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2018 Insp.Shtet. Punes Elbasan (0808) BANKA KOMBETARE TREGTARE 228,466