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233,284 lekë

Komisioni i pavarur i Kualifikimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1610630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 233,284
Amount233,284 lekë
Invoice description1063002 Komisioni i Pavarur i Kualifikimit 1063002 ,energji janar 18, kontr nr C53900 ft nr 248387546 dt 31.1.18, urdher nr 23 dt 28.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Komisioni i pavarur i Kualifikimit (3535) Italian Petroleum Albania 117,600