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358,595 Albanian lekë

Aparati Qendror i SHIKUT (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice45610180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 358,595
Amount358,595 Albanian lekë
Invoice description1018001 SHISH Lik energji kontr B073748 fat 615563298 dt 21.08.2014
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.