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192 lekë

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

Payment record

Executed22.01.2016
Registered22.01.2016
Invoice3610150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 192
Amount192 lekë
Invoice description1015001 Ministria e Jashtme, lik ftenergji seri 634668117 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 122,956