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283,583 lekë

Shtepia e te Moshuarve Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2710131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 283,583
Amount283,583 lekë
Invoice description1013144 Shtepia e mushuarve energji elektyrike likuj fat nr 249718623 dt 28.02.2018 kon a30110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Shtepia e te Moshuarve Shkoder (3333) UJESJELLES QYTETI SHKODER 26,640