| Executed | 29.12.2016 |
|---|
| Registered | 27.12.2016 |
|---|
| Invoice | 239721010012016 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | SARA - EL |
|---|
| Branch | Tirane |
|---|
| Category |
Elektricitet
Uje
54,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 54,420 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane Shpenzime energjie elektrike shpenzime uji maj qershor korrik 2016 kont.19381/1 dt.27.11.2016 shk.24295 08.08.2016 PV.02.08.2016 maj 2016 shk 25926 dt.29.08.2016 PV.17.08.2016 shk.35868 dt.22.11.2016 PV.15.11.2016 |
|---|