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4,031 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice21210170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,031
Amount4,031 lekë
Invoice description1017037 Reparti 3001, energji mars-17, klienti DU2C020039054050, ft nr 652957372 dt 31.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Jonida Hila 78,605