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1,028,512 lekë

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

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice28410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,028,512
Amount1,028,512 lekë
Invoice description1015001 1015001Min per Evrop dhe Jashtme,lik energji mars ,klienti TR 2 A 0100342008488,fat 31.3.2018 seri 250799565

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AR & LO 85,680