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747,873 lekë

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

Payment record

Executed27.01.2016
Registered26.01.2016
Invoice2010100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 747,873
Amount747,873 lekë
Invoice description1010077 602, Drejtoria Pergjithshme e Doganave, energji, kon f30917, fat 634670930 d 31/12/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 14,060,000
29.09.2016 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 14,060,000