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165,689 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice35610170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 165,689
Amount165,689 lekë
Invoice description1017087 rep ushtarak 6002, energji klienti TR3M050027435600 ft 243241969

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Reparti Ushtarak Nr.6001 Tirane (3535) LULJETË CUKALI 97,440