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138,414 lekë

Klinika Qeveritare (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1710130522019
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 138,414
Amount138,414 lekë
Invoice description1013052 QSHM energji fat 30456663&305198710 dt 25.01.2019 kontr TR1B080006107046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Klinika Qeveritare (3535) MONADA DISHANI 10,000