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168,636 lekë

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

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice47410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 168,636
Amount168,636 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE VLORE KORRIK 2014 NR KONTR 97975, 65724, 26757 NR FAT 615064233, 615563299, 615064199

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Reparti Ushtarak Nr.2001 Durres (0707) ILIR BERHAMI 8,000