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340 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice12010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1015001 1Min per Evrop dhe Jashtme,lik energji janar ,klienti TR 2 A 010034090498,fat 247128015 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
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23.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) PHOENIX + 6,408
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