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2,459,145 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice19421011552014
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,459,145
Amount2,459,145 Albanian lekë
Invoice description2101155 Nderm.nr 2 punet ENERGJI PERMBLEDHES 31.08.14 KONT 77

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Ndermarja e punetoreve nr. 2 (3535) O L S O N I 35,196