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111,367 lekë

Drejtoria e SHIK Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice3010180062017
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 111,367
Amount111,367 lekë
Invoice description1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT SHKURT 2017 KONTRATE A-998

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Drejtoria e SHIK Durres (0707) "ABCOM" 5,108