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4,902 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice11410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,902
Amount4,902 lekë
Invoice description1015001 Min Evrop Pun Jasht,lik energj dhjetor VKM nr 816 dt 29.12.2017,klieniti TR1C110033047267,fat 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI 990,515