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29,013 lekë

Qendra e zhvillimit Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice621011532019
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 29,013
Amount29,013 lekë
Invoice description2101153 Qendra e Zhvillimit Pellumbat, lik dhjetor 2018 fat 304678085 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Qendra e zhvillimit Tirane (3535) ARTHUR NAZIFI 46,200