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1,326 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.08.2016
Registered02.08.2016
Invoice42610141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,326
Amount1,326 lekë
Invoice description1014100 " Sherbimi i Proves " energji fat nr 642229204 date 30.06.2016 kont L194475

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM 8,597,880