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32,490 Albanian lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice4410130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 32,490
Amount32,490 Albanian lekë
Invoice description1013029 1812.1013029,Sa likujdojme kontraten nr.H139606 fat.nr.251041219 dt.31.03.2018 per shpenzim energji elektrike muaji mars-2018.D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A 2,628