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26,207 lekë

Qendra Sociale Multidisiplinare (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2019
Registered26.11.2019
Invoice13321011632019
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,207
Amount26,207 lekë
Invoice description2101163 Q.S.Multidis 2019 lik ft energji nr 301465922 dt 28.10.19 kontr C 109753

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2019 Qendra Sociale Multidisiplinare (3535) QENDRA"ISHPK" 36,840