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142,706 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice10310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 142,706
Amount142,706 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave 1010077 Lik fat energjise Janar 2018 kont.G128174 fat s 247068931 dt 31.01.2018 janar 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 17,760