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57,408 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice41710170892016
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 57,408
Amount57,408 lekë
Invoice description1017089 Reparti Ushtarak Nr.6630 Energji, kodi klientit TR1F0400200533382/ TR1C040029053906/ DU2C030098061759 ft 646440801 / 646441294/ 646435428

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2016 Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati 298,800