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29,282 lekë

Tirana Parking (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice2481018162019
InstitutionTirana Parking (3535) 2101816
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 29,282
Amount29,282 lekë
Invoice description2101816 2101816, TIRANA PARKING energji ft 300399881 dt 26.09.2019 kontr E 651097

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Tirana Parking (3535) Rezidenca Studentore Universitare Nr. 1 600,000