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55,204 lekë

Qendra e fomimit profesiona Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice110250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 55,204
Amount55,204 lekë
Invoice description1025042 QFP energji ft nr 648666487 nr kontrate A33732

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2017 Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES 477,051