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154,405 lekë

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

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice14010100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 154,405
Amount154,405 lekë
Invoice description1010077 Drejt Pergj Doganave, lik ft energjie seri 304711017 dt 31.01.2019, nr kontr G-128174

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 42,036,181