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7,011 lekë

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

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice7521011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 7,011
Amount7,011 lekë
Invoice description2101162 Shtepia Perbashket lik ENERGJI TETOR 2014 FAT 617595908 DT 02.11.14 KONT F1630573

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK 339,480