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2,116 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice14610170872015
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,116
Amount2,116 lekë
Invoice description1017087 Reparti 6002 ENERGJI ft. 6251799 dt 28.4.15 klienti GJ0D060059094268

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Reparti Ushtarak Nr.6001 Tirane (3535) PRINC- PARK 14,000