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101,575 lekë

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

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice72510170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 101,575
Amount101,575 lekë
Invoice description1017051 Reparti 4001 energji kont.TR2L72313 ft 631216662 dt 30.9.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL 99,468,480