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2,502,273 lekë

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

Payment record

Executed27.03.2020
Registered17.03.2020
Invoice9010030012020
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,502,273
Amount2,502,273 lekë
Invoice description1003001 602 KM shpenzime energji elektrike shkurt 2020.Fature permbledhese nr.0308 dt.17.03.2020. Kontrate B 110040, Kontrate B 110039, Kontrate B 207590, Kontrate B 207591, Kontrate B 110037, Kontrate B 105874.