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115,263 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice15010120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 115,263
Amount115,263 lekë
Invoice description1012017 ENERGJI Z BUTRINT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Zyra e administrimit dhe kordinimit Butrint (3731) RAIFFEISEN BANK SH.A 154,696