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58,194 lekë

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

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice37710550012016
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 58,194
Amount58,194 lekë
Invoice description1055001 602-SHkolla Magjistratures,paguar energji m- nentor 2016,fat nr sr 647953448 dt 30.11...2016,kontrt. nr B 110809,kodi klienti TR 1B030109110809,nr matesi 15451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Shkolla e Magjistratures (3535) Naile Mukaj 11,700