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22,309 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice910130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 22,309
Amount22,309 lekë
Invoice description1013029 1812.1013029,Sa likujdojme fat.nr.serie 304480706 dt.29.12.2018 per sherbim energji elektrike,muaji dhjetor-2018.kontrata H139606DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2018 Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A 2,820