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199,482 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice33510160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 199,482
Amount199,482 lekë
Invoice description1016057 QKPAzilkerk Lik energji kontr S 540825 fat 290407683 dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 71,382,413