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11,920 lekë

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

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice7210930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,920
Amount11,920 lekë
Invoice description1093004 602- Agje.Kom.Bertha energji,kontrate TR2A110003013062,fat dt 14.07.2015,seri 45922757

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 975