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721,138 lekë

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

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice8210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 721,138
Amount721,138 lekë
Invoice description1015001 Ministria e Jashtme energji SHKURT 2015 kontr.TR2A010034200848 fat. 622740935 DT. 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 1,429,278