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529 lekë

Fototeka Marubi Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice2210120692016
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 529
Amount529 lekë
Invoice description1012069 FOTOTEKA MARUBI SHKODER KONTRATE A32632 DT 25.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Fototeka Marubi Shkoder (3333) PRO CREDIT BANK 234,832