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146,000 Albanian lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535) → A.E. DISTRIBUTION

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice20610930012015
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 146,000
Amount146,000 Albanian lekë
Invoice description602-M.E.I pritje-percjellje,program nr 117/40 dt 15.05.2015,fat nr 91 dt 04.06.2015,seri 18892091