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291,617 lekë

Qendra Kombetare e Emergjences (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2018
Registered06.12.2018
Invoice8810131432018
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013143 Qend Tranzitore e Emergjencave,lik energji ,kontrate nr 22 dt 26.03.2018 fat 316 dt 30.11.2018 s 63566230

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) 291,617