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12,683 lekë

Drejtorita e Bujqesise Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice13610050092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,683
Amount12,683 lekë
Invoice description1005009 TETOR 2017 DREJT E BUJQ DHE USHQIMIT FIER KNTR A9741 FAT 244543398 DT 27/10/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 32,700