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10,718 lekë

Drejtoria e shendetit publik Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice4510130372019
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 10,718
Amount10,718 lekë
Invoice description1013037 Drejt. e Shend. Publik Mat Lik. Energji elekt. muaji Mars 2019 Kontr.Nr.A000177 Fat.Nr.292465394 Dt.31.03.2019 Kodi i Klientit BU0A010001000177.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Drejtoria e shendetit publik Mat (0625) MAJ-ALB 99,840