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9,038 lekë

Zyra e Punes Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice10910250372014
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 9,038
Amount9,038 lekë
Invoice description1025037 ENERGJI MARS SARANDE KONTRAT 18439 ZYRA E PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Zyra e Punes Vlore (3737) VLORA ALUMIN 44,747