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340 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice18310050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1005011 , Drejtoria e Bujqesise Gjirokaster. Energji Shtator 2018, kontrata nr. F 16543,fatura nr. 289432122,dt.25.09.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A 194,488