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3,452 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.08.2015
Registered19.08.2015
Invoice20310160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Te tjera transferta tek individet 3,452
Amount3,452 lekë
Invoice description1016057 602-Q.K.P.A energji,kontrate TR3S040119630328,fat dt 16.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2015 Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F 322,931