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109,216 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice4110060792022
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 109,216
Amount109,216 lekë
Invoice descriptionDrej.Raj.Rrug.Tirane 2022, lik ft lidhje e re energjie, nr ft 48/2022 dt 31.01.2022, aut nr 10848/1 dt 09.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A 34,000