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431,233 lekë

Aparati i Ministrise se Ekonomise(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.08.2016
Registered23.08.2016
Invoice40610040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 431,233
Amount431,233 lekë
Invoice description1004001 602-M.ZH.E.T.S shpenzime energji m-korrik ,fat nr 643392409 date 31.07.2016 kont TR1H080021110004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2016 Aparati i Ministrise se Ekonomise(3535) SHOQERIA ADMINISTRUESE E FONDIT TE PENSI 53,000