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104,160 lekë

Drejtoria Rajonale AKU Elbasan (0808) → MIMOZA DOCI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice11710051222018
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryMIMOZA DOCI
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 104,160
Amount104,160 lekë
Invoice descriptionA K U paga materiale u-p nr, 9 p-v fature nr, 96 dt, 20.12.2018 seri 69439000 fl hr, nr, 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Drejtoria Rajonale AKU Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24,847