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61,436 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice11521380102020
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 61,436
Amount61,436 lekë
Invoice description2138010 LIK FAT DAT 31.10.2020 NGA SHTEPIA E FEMIJES SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 61,436