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23,603 lekë

Qendra e fomimit profesiona Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice10810250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 23,603
Amount23,603 lekë
Invoice description1025041 Q.F.P 1025041 ENERGJI KORRIK 2017,UP NR. 36, DT 14.08.2017, FAT NR. 241019506, DT 31.07.2017, NR KONTRATE A10918

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23,603