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1,187,224 lekë

Drejtoria e Policise Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice39410160202019
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,187,224
Amount1,187,224 lekë
Invoice description1016020 DVP 2019 Lik energji gusht 2019 kontrate K620985 H102041 C244075 H109830 V413517 A13061 G125334 E265080 C34389 C13748 C13749 P72106 G128914

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Drejtoria e Policise Tirane (3535) IT STORE 232,800