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45,611 lekë

Qendra e fomimit profesiona Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice5910250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 45,611
Amount45,611 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL ENERGJI ELEKTRIKE PRILL 2017 NR KONTRATES A021123 FAT NR 654326437 DT 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Qendra e fomimit profesiona Durres (0707) Pavli Buzo 118,800