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22,205 Albanian lekë

Sp. Tropoje (1836) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice14810130872018
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 22,205
Amount22,205 Albanian lekë
Invoice description1013087 Sherbimi Spitalor Tropoje energji shtator 2018 fature seri 302492735

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Gjykata e rrethit Tropoje (1836) ALBTELEKOM SH.A. 2,518