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15,115 lekë

Agjencia Kombetare Berthamore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice4710930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 15,115
Amount15,115 lekë
Invoice description1093004 Agj Komb Berthamore Lik energji kontr Tr2A110003013062 fat 655505921

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 424,125