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172,507 lekë

Sanatoriumi Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.07.2016
Registered21.07.2016
Invoice48210130512016
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 172,507
Amount172,507 lekë
Invoice description1013051 SUSM '' Sheqet Ndroqi'' energji kontr, E27288640 FAT. 641462660 DT.22.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2016 Sanatoriumi Tirane (3535) SPARKLE 32 118,800