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205,060 Albanian lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice63910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 205,060
Amount205,060 Albanian lekë
Invoice description1016001 1016001,Aparati Min Brendshme, energji nentor kod TR2A110078107843, ft 619118922 dt 10.12.14, shkrese 9883/2 dt 17.12.14