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20,269 lekë

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

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice2810100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,269
Amount20,269 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE . lik ft energjie kontr G-128174

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 40,330,555