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53,877 lekë

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

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice68810170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 53,877
Amount53,877 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B57346

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) JUPITER COMPUTER SYSTEMS 908,528