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133,980 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice17910250412015
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 133,980
Amount133,980 lekë
Invoice description1025041 ENERGJI SIPAS AKT-RAKORDIMIT Q.F.P 1025041

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Qendra e fomimit profesiona Vlore (3737) ELVIRA GOGA 248,400