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35,079 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice3010131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 35,079
Amount35,079 lekë
Invoice description1013126 ENER ELEKT NR KONTRATE A-34887 FAT NR 245750897 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES 864