| Executed | 29.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 239621010012016 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SARA - EL |
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| Branch | Tirane |
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| Category |
Elektricitet
58,643 Uje
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 58,643 lekë |
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| Invoice description | 2101001 Bashkia Tirane Shpenzime energjie elektrike shpenzime uji gusht shtatir tetor 2016 kont.19381/1dt 27.11.15 shk.35867 dt.22.11.16 PV 15.11.2016 shk.35866 dt.22.11.16 PV.15.11.2016 shk.35886 dt.16.12.2016 PV.02.12.2016 |
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