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116,406 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice27110170892019
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 116,406
Amount116,406 lekë
Invoice description1017089 reparti 6630 , energji kontrata S429900 ft 294108042 dt 30.4.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2019 Reparti Ushtarak Nr.4401 Tirane (3535) AER 119,400