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34,355 lekë

Qendra e Zhvillimit Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice12121460312019
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 34,355
Amount34,355 lekë
Invoice description2146031 energji q.zhvillimit 2146031 A023521 tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2019 Qendra e Zhvillimit Vlore (3737) KAMBER BRAHO 120,000