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240,004 Albanian lekë

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

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice43010170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 240,004
Amount240,004 Albanian lekë
Invoice description1017009 reparti 1001, energji, kontrata B65008 ft 29123028 dt 31.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes 4,800