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1,906,776 lekë

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

Payment record

Executed18.02.2020
Registered14.02.2020
Invoice5210030012020
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,906,776
Amount1,906,776 lekë
Invoice description1003001 602 KM shpenzime energji elektrike.Janar 2020.Fat.permbl.nr. 0207 dt.14.2.2020.Kontrate B110040,Kontrate B110039,Kontrate B207590,Kontrate B207591,Kontrate B110037,Kontrate B105874