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340 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice75510130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013049 - QSUT, -602, Energji Prill 2018, Klienti TR2P060024072283, ft s 251952606, dt 30.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2018 Qendra spitalore universitare "Nene Tereza" (3535) LINEAR 1,675,188