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550,402 lekë

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

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice8110170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 550,402
Amount550,402 lekë
Invoice description1017051 Rep.4001ener.kontr.Tr2L020203072313,TR0B060384047731,KR0B060275047738,KR0A060124029575,BU0A010026000327,KU0K170040137686,KU0K170040137687,GJ1N010218065744,GJ1L010217044531 ft 11.2.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Reparti Ushtarak Nr.4300 Tirane (3535) HELIOS CATERING 1,189,822