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3,083,215 lekë

Administrata Kopshte Cerdhe (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice33121410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 3,083,215
Amount3,083,215 lekë
Invoice description2141010 Drej ekonomike e arsimit energji elek LIK SIPAS AKT RAKORDIMIT NR 512 DT 19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Administrata Kopshte Cerdhe (3333) ALFRED ZEFI 78,125