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39,614 lekë

Shkolla e Magjistratures (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice21210550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 39,614
Amount39,614 lekë
Invoice description1055001 SHKOLLA E MAGJISTRATURES ENERGJI ELEKTRIKE KL TR B030109110809

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE 430,368