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159,279 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice21110051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 159,279
Amount159,279 lekë
Invoice description1005117 602 AZHBR Shpenzime energjie elektrike, Nentor 2016, FTSH.Nr.648018714,Dt.30.11.2016,FTSH Nr.648020297,Dt.11.2016,Nr.matesi.0808000452,2107750, nr.vule 1074445/1074418/1074407

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MELSI PRIFTI 8,262,942