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35,988 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice10310130082018
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 35,988
Amount35,988 lekë
Invoice description1013008 Drejtoria e Shendetit Publik Gjirokaster. Energji Korrik 2018 kontrata nr. K 35720,K 35567,K 36275 per 14716+20932+340

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2018 Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA 126,960