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1,174,900 lekë

Autoriteti Rrugor Shqiptar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.12.2019
Registered24.12.2019
Invoice121810060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,174,900
Amount1,174,900 lekë
Invoice description1006054 ARRSH Energji Elektrike Shkresa Nr.11544 dt 18.12.2019 Fat Nr.301551335 dt 31.10.2019 Kontrata Nr B245183

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Autoriteti Rrugor Shqiptar (3535) LIGUS 417,600