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10,466 lekë

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

Payment record

Executed23.06.2016
Registered22.06.2016
Invoice5210930042016
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 10,466
Amount10,466 lekë
Invoice description1093004 A.K.B energji maj 2016 kontrate TR2A110003013062 FAT.641000341 DT. 19.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2016 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 402,437