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5,927 lekë

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

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice26221110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,927
Amount5,927 lekë
Invoice description2111006 PRILL-KORRIK 2019 ND. E SHERBIMEVE PUBLIKE FIER KNTR 709156

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2019 Ndermarrja e Sherbimeve Publike Fier (0909) RA-MI KOMPANI 175,800