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1,219,408 lekë

Spitali Ushtarak (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered27.12.2014
Invoice67610131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,219,408
Amount1,219,408 lekë
Invoice description1013104 SUT energji NENDOR 2014 kontrate F110018 fat. 6191207936 kontrate F226352 fat.619120792 ONTR,KONTR.F110017 FAT.618653745 KONTR.F226351 FAT.619120774

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Spitali Ushtarak (3535) LURA SECURITY 1,529,574
30.12.2014 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,219,408
13.01.2015 Spitali Ushtarak (3535) LURA SECURITY 1,529,574
16.01.2015 Spitali Ushtarak (3535) LURA SECURITY 1,529,574
29.12.2014 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,219,408
06.01.2015 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,219,408