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36,203 Albanian lekë

Dogana Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice4810100872016
InstitutionDogana Vlore (3737) 1010087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 36,203
Amount36,203 Albanian lekë
Invoice description1010087 DOGANA ENERGJI MARS KONTRAT A10906

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2016 Dogana Vlore (3737) SEMANI / VLORE 191,880