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28,021 lekë

Drejtoria e shendetit publik Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice2110130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 28,021
Amount28,021 lekë
Invoice description1013029 1812,Sa likujdojme fat.nr.serie 305196227 dt.29.01.2019 per sherbim energji elektrike,muaji janar-2019.kontrata H139606 .DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A 765,289