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338,112 lekë

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

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice5910170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 338,112
Amount338,112 lekë
Invoice description1017051 Rep.Usht 4001.energji dhjetor 2017, kontrata TR3N404144, ft 247134898

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Reparti Ushtarak Nr.4300 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 5,880