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17,320 lekë

Drejtoria e shendetit publik Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice1310101942018
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 17,320
Amount17,320 lekë
Invoice description1013036 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FAT JANAR 2018 DATE 31.01.2018 KODI KLIENTIT FI1F140130121496 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER

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the invoice number repeats within an institution
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