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51,993 lekë

Burgu Vaqarr Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice7110140122012
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 51,993
Amount51,993 lekë
Invoice description1014012 IEVP Vaqarr ENERGJI AKT RAKORDIM 10.06.2015 NKONT TR3N130138404142

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Burgu Vaqarr Tirane (3535) CEZ SHPERNDARJE 191,384