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19,774 lekë

Aparati Drejt.Pergj.Doganave (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice10110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,774
Amount19,774 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave 1010077 Lik fat energjise Janar 2018 kont.B30928 fat s 248333657janar 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2018 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 5,053,275