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123,227 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice0910061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 123,227
Amount123,227 lekë
Invoice description1006161 10061612019 AQTN ,Sa lik shpenzime per E.elektrike dhjetor 2018 ,ft nr 304613353 dt 31.12.2018,kod klienti TR1O030006022961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE 29,769