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37,850 lekë

Paraburgimi Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice7410140562018
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 37,850
Amount37,850 lekë
Invoice description1014056 shp energjie nga paraburgimi nr kontr A22096

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2018 Paraburgimi Sarande (3731) A.M.C 3,000