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155,332 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice25310170092015
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 155,332
Amount155,332 lekë
Invoice description1017009 Reparti 1001 energji kontrata K449185 ft 623950377 dt 30.3.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE 25,990
17.04.2015 Reparti Ushtarak Nr.1001 Tirane (3535) A T N 1,512