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340 lekë

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

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice44810150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1015001 Ministria e Jashtme , lik ft energjie seri 631216817 dt 30.9.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 564,981