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121,698 lekë

Dega e Kujdesit Paresor Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice2510130072016
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 121,698
Amount121,698 lekë
Invoice description1013007 DSHP1013007 energji kontrat FI1A170069002391

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Dega e Kujdesit Paresor Fier (0909) FATJON LANI 99,000