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1,941,080 lekë

Aparati i Ministrise se Brendshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice43110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,941,080
Amount1,941,080 lekë
Invoice description1016001 Aparati Min.Brend.energji elektrike shkr 7450/3 dt 15.09.2014 kont TR2A110078107840,31107843,TR1C020021053413, ft 61438550/5738/7486

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,484,412