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10,164 Albanian lekë

Qendra Ditore Moshuarve (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice5421070172019
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,164
Amount10,164 Albanian lekë
Invoice description2107017 ENERGJI JANAR PER KONTR. A639310 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2019 Qendra Ditore Moshuarve (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 15,660