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57,606 Albanian lekë

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

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice33410170892019
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 57,606
Amount57,606 Albanian lekë
Invoice description1017089 reparti 6630 2019, energji k.klientit F053382 ft 295353797 dt 31.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2019 Reparti Ushtarak Nr.4401 Tirane (3535) BUJAR ÇELA(K87320203Q) 120,000