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17,102 lekë

Qendra Shtepia e Perbashket (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice3121011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 17,102
Amount17,102 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik energji kontr FI630573 fat 251831133 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Qendra Shtepia e Perbashket (3535) ALAR FOOD & SERVICE 292,295