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9,105 lekë

Nd-ja Sherbimeve Publike (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice32221390082015
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 9,105
Amount9,105 lekë
Invoice description2139008 Fature 631957725 C58612 DT 29.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 Nd-ja Sherbimeve Publike (0232) T.N.T.A.E.PETROL 684,000