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210,949 lekë

Sp. Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.10.2016
Registered25.10.2016
Invoice31110130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 210,949
Amount210,949 lekë
Invoice description1013084 likujdim energjie nr.kontratr A-18488,A-20667 nga spitali sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Sp. Sarande (3731) G J I K U R I A 9,944,700
30.09.2016 Sp. Sarande (3731) G J I K U R I A 9,944,700