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340 lekë

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

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice93010170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1017051 Reparti 4001 energji kontrata KR1A010010000255 ft 617932925 dt 11.11.14 shk.MM 8810/6 dt 23.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Reparti Ushtarak Nr.4300 Tirane (3535) ELBER 22,104