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173,004 lekë

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

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice6910170892015
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 173,004
Amount173,004 lekë
Invoice description1017089 Reparti 6630 energji kontr. TR3M120061430850, TR1F040020053382,TR1C040029053906 ft 62350326,623951355 dt 30.3.15, ft 623951361 dt 18.3.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Reparti Ushtarak Nr.4401 Tirane (3535) LEDIAN LIMANI 96,000