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41,597 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice24121011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 41,597
Amount41,597 Albanian lekë
Invoice description2101146 2101146, DPN 1 lik energji nr 301470614 dt 30.10.19 kontrate L 072176

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2019 Nd-ja Punetore Nr.1 (3535) BANKA CREDINS 35,344