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139,495 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice2210140472017
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 139,495
Amount139,495 lekë
Invoice description1014047 Drejt Pergj Permbarimit lik energji,kontr A030139, D008756, K139594, KR13051699, A043468, K036516, A000974, A31522, BU070077, A028165

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Drejtoria e Pergjithshme e Permbarimit (3535) "A-2000" 59,702