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35,296 lekë

Reparti inspektimit shpetim miniera (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice10210930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 35,296
Amount35,296 lekë
Invoice description1093006 Rep Inspekt Shpet Miniera,lik energji shtator 2017kontr 110016,kod klienti TR1F020015110016,fat 23.092017 seri 243455298

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A 363,083