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300,232 lekë

Shtepia e te Moshuarve Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice18310251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 300,232
Amount300,232 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE , lik energji elektrike, kontrata A30110, FAT 648077051 DT 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Shtepia e te Moshuarve Shkoder (3333) KOPLIKU TRAVEL 42,000