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340 lekë

Drejtoria e SHIK Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice4910180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1018016 ENERGJI QERSHOR KONTRAT A26595 SH.I.SH 1018016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2017 Drejtoria e SHIK Vlore (3737) UJËSJELLËS - KANALIZIME 6,228