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84,419 lekë

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

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice14210030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 84,419
Amount84,419 lekë
Invoice description1003021 Shkolla Ad Publ,lik ENERGJIE ,FAT NR 240965889 dt 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PASTRIME SILVIO 114,660