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2,893 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice34110160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Te tjera transferta tek individet 2,893
Amount2,893 lekë
Invoice description1016057 QKPAzilkerk Lik energji kontr G 636788 fat 290027252 dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 QFM Teknike Tirane (3535) DAJTI CONSTRUXION 313,680