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28,195 lekë

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

Payment record

Executed19.01.2017
Registered17.01.2017
Invoice1710100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,195
Amount28,195 lekë
Invoice description1010077 DPDoganave, lik ft energjie seri 649147382 dt 31.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2017 Aparati Drejt.Pergj.Doganave (3535) ALBA - ROAD 2,413,739