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81,194 lekë

Administrata Qendrore ShSSH (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice19210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 81,194
Amount81,194 lekë
Invoice description1025097 Sherbimi Social Shteteror muaji shtator 2015 kontrate 54070 kodi TR1C110017054070 dt 14.9.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Administrata Qendrore ShSSH (3535) BANKA CREDINS 322,192
26.10.2015 Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE 44,000