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87,841 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice39210170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 87,841
Amount87,841 lekë
Invoice description1017051 Reparti usharak 4001, energji, kontr. TR3K47504, TR3S27361, BE1B41078, EL0A36933, TR3N30478 ft 654167568, 654261123, 653945164, 653938295, 654261942

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Reparti Ushtarak Nr.4300 Tirane (3535) D&E 21,952,740