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164,085 lekë

Drejtoria e shendetit publik Mirdite (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice526680012015
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 164,085
Amount164,085 lekë
Invoice description1013038 drejt e shend publik per energji dhjetor 2014 kontrate nr BU0D150113069018 FAT NR 620303776

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA 65,637