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3,625 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice27310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,625
Amount3,625 lekë
Invoice description1015001 Min Evrop pune Jasht,lik energj jshkurt 019,VKM nr 816 dt 29.12.2017,,klieniti TR1C110033047305,fat 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 117,802