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43,232 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice321150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 43,232
Amount43,232 lekë
Invoice description2115005 2115001 2115005 Q.E.KULTURES, ENERGJI DHJETOR 2015,KONTRATA NR.L-45362, L-45308,K-35717,L-45014,L-45349,

Others with the same invoice number

the invoice number repeats within an institution
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12.01.2016 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 249,997