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1,519,606 lekë

Aparati i Keshillit te Ministrave (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice29710030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,519,606
Amount1,519,606 lekë
Invoice description1003001 KM shpenz.energjie korrik 2014,Kont.1 B110055110040, fat seri 614387427,kont 1 B110055105874,fat seri 614387426,kon.1 B030110110037 fat seri 614387652,kon.1 B080034110039 fat 614387846,kon.1 B110111207591 fat seri 614387511