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343,339 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice1210030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 343,339
Amount343,339 lekë
Invoice description1003021 Shkolla Ad Publ,lik shpen elektrike ,kontrat A113837 nentor dhjetor 2016 ,janar2017 ,fat, 648020396,649124037,650552442,650552442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) ALBTELEKOM SH.A. 4,840