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29,332 lekë

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

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice7621011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 29,332
Amount29,332 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashket Lik energji kontr F1630573 fat 647256953 dt 24.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2017 Qendra Shtepia e Perbashket (3535) BANKA KOMBETARE TREGTARE 17,000