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22,293 lekë

Qendra polivalente Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3621380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 22,293
Amount22,293 lekë
Invoice description2138009 SHP ENERGJIE NGA POLIVALENTE NR FAT 622740230

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Qendra polivalente Sarande (3731) MIMOZA BOZGO 35,000