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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
Invoice75710130492018
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 TR2P060032072289, ft nr 252226566, 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) A G S 27,916,650