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183,253 lekë

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

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1010250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 183,253
Amount183,253 lekë
Invoice description1025066 EN ELEKT NR KONTR A12320 DHE A12321 NR FAT 6487560100. /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) 166,658