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12,163 lekë

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

Payment record

Executed27.01.2016
Registered26.01.2016
Invoice2310100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 12,163
Amount12,163 lekë
Invoice description1010077 602, Drejtoria Pergjithshme e Doganave, energji, kon b30928, fat 634255067 d 21/12/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2017 Aparati Drejt.Pergj.Doganave (3535) Miklovan Dida 471,700