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30,772 lekë

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

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice7221011632014
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 30,772
Amount30,772 lekë
Invoice description2101163 Qend Soc Multidis lik energji FAT 616335955 DT 01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ 12,300