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49,874 lekë

Drejtoria Arsimore Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice6510110092017
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 49,874
Amount49,874 lekë
Invoice description1011009 Drejtoria Arsimore Fier, pagese energjie , klienti FI1A01003005320, fat nr serie 650462137 dt 24.01.2017

Others with the same invoice number

the invoice number repeats within an institution
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