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17,975 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice20810250372014
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 17,975
Amount17,975 lekë
Invoice description1025037 ENERGJI PRILL NR KONTRATE 10917 ZYRA E PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Zyra e Punes Vlore (3737) "DUKA" 253,506