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1,862,058 lekë

Maternitet Nr.2T. (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice73110130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,862,058
Amount1,862,058 lekë
Invoice description1013088 SOGJ Koco Glozhen 602- lik ebergji dhjetor kontr T 017930 ft 332267530 dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2019 Maternitet Nr.2T. (3535) D O R G E N 8,270,150
27.02.2019 Maternitet Nr.2T. (3535) IGMA 2,315,520