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21,704 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice9310170852014
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 21,704
Amount21,704 lekë
Invoice description1017085 Reparti 6004 QKMBMMSHP energji kontrata DU0A020508112193 ft 6251499317, DU0A020130044839 ft 625148984, DU0A020508112197 ft 625149318, DU0A020508112197 ft 620309655dt 29.4.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Reparti Ushtarak Nr.6660 Tirane (3535) BESNIK ZAZO 4,000