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62,562 lekë

Dega e Kujdesit Paresor Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice11210130152016
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 62,562
Amount62,562 lekë
Invoice description1013004 sherbimi publik energji c 43240 tetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2016 Spitali Diber (0606) BASHKIM ELEZI(K36306712O) 340,010
11.10.2016 Spitali Diber (0606) URIM BULKU 114,000