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836,017 lekë

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

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2610130872018
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 836,017
Amount836,017 lekë
Invoice description1013087 Sherbimi Spitalor Tropoje likujdim energjie per muajin shkurt fature seri 249816704 date 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Sp. Tropoje (1836) M. B. KURTI 160,890