| Executed | 10.10.2017 |
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| Registered | 05.10.2017 |
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| Invoice | 258821010012017 |
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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
Uje
23,212 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,212 lekë |
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| Invoice description | 2101001 Bashkia Tirane Shpenzime energji elektrike dhe uji korrik 2017 kont UKT 142279 142278 142276 142283 kont enrgj 191313 191314 191310 191306 shk 35420 04.09.2017 PV 04.08.2017 kont 19381/1 27.11.2015 |
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