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35,716 lekë

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

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice4410100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 35,716
Amount35,716 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave 1010077 Lik fat energjise dhjetor 2017 kont.G244294 fat s 247071620 dt 28.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 24,420