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10,953 lekë

Zyra e Punes Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice10/10250342014
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 10,953
Amount10,953 lekë
Invoice description1025034 KONTRGJI2697 ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Zyra e Punes Tepelene (1134) POSTA SHQIPTARE SH.A 2,460