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26,257 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice10110170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 26,257
Amount26,257 lekë
Invoice description1017031 LIK EN EL DHJETOR 2015 SIPAS KO.GJ45739 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2016 Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI 1,018,867