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30,743 lekë

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

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice53710170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 30,743
Amount30,743 lekë
Invoice description1017031 LIK EN.EL.KO.65724 FAT.28745940 / REP.USHTARAK 2001 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Reparti Ushtarak Nr.2001 Durres (0707) Atlantik - Shoqeri Sigurimesh 43,467