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20,142 lekë

Bordi i Kullimit Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice2510050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 20,142
Amount20,142 lekë
Invoice description1005067 Bordi Kullimit Berat klient 15305 DT 23.11.2015 fat 89640 per energjine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Bordi i Kullimit Berat (0202) K A SH 10,000