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1,444 lekë

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

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice12710250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,444
Amount1,444 lekë
Invoice description1025042 QFP energji ft nr 240646516 nr kontrate A33732

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e fomimit profesiona Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,444