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137,507 lekë

Sp. Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice174/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 137,507
Amount137,507 lekë
Invoice description1013086 ENERGJI GUSHT SPITALI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Sp. Tepelene (1134) ZYRA E PERMBARIMIT / GJIROKASTER 170,000