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68,627 lekë

Dega e Kujdesit Paresor Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice14410130052017
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 68,627
Amount68,627 lekë
Invoice description1013005 LIK EN.EL. KO.A3243 FAT.242124921 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Dega e Kujdesit Paresor Durres (0707) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 22,000