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151,165 lekë

Sp. Delvine (3704) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice2510130662020
InstitutionSp. Delvine (3704) 1013066
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 151,165
Amount151,165 lekë
Invoice description1013066 likujdojme energjine elektrike janar 2020 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Sp. Delvine (3704) MEGAPHARMA 27,161