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386 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice12110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 386
Amount386 lekë
Invoice description1015001 1Min per Evrop dhe Jashtme,lik energji dhjetor ,klienti TR 2 A 110037053878,fat dt 31.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO 477,600
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 290,404