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702,274 lekë

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

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice6310150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 702,274
Amount702,274 lekë
Invoice description1015001 Ministria e Jashtme, lik ft energjie elektr seri 635759600 dt 31.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ.MISIONI TERRE DES HOMMES SHQIPERI 622,669