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770,140 lekë

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

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice68910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 770,140
Amount770,140 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B77797

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the invoice number repeats within an institution
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