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28,862 lekë

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

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice6621011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,862
Amount28,862 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr C 109753 fat 243246136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Qendra Sociale Multidisiplinare (3535) NAIM HYSI 63,240