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340 lekë

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

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice73210130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013088 SOGJ Koco Glozhen 602- lik ft energji dhjator kontr T 222427 ft 331749820 dt 31.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Maternitet Nr.2T. (3535) D O R G E N 1,620,130