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210,928 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice1921110062020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 210,928
Amount210,928 lekë
Invoice description2111006 DHJETOR 2019 ND. ESHERBIMEVE PUBLIKE FIER NJ ADM TOPOJ SIPAS AKT RAK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2020 Ndermarrja e Sherbimeve Publike Fier (0909) STEFA-MARBLE 120,000