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1,137,012 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice12210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,137,012
Amount1,137,012 lekë
Invoice description1015001 1Min per Evrop dhe Jashtme,lik energji janar ,klienti TR 2 A 010034200848,fat 31.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 22,661