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3,913 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice3721110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,913
Amount3,913 lekë
Invoice description2111006 TETOR-NENT 2014 ND E SHER PUBLIKE FIER KNT A170026003377

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Ndermarrja e Sherbimeve Publike Fier (0909) VASAA 14,040