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10,290 lekë

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

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice44510170372015
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 10,290
Amount10,290 lekë
Invoice description1017037 Reparti 3001 energji , kont. BE1D020214086348 ft 629993694 dt 31.8.15

Others with the same invoice number

the invoice number repeats within an institution
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13.02.2015 Reparti Ushtarak Nr.3001 Tirane (3535) AIR LOGISTICS 57,662