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15,724 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice4221011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 15,724
Amount15,724 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik energji kontr F 630573 fat 253122676

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Qendra Shtepia e Perbashket (3535) BANKA KOMBETARE TREGTARE 771,755