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23,267 lekë

Drejtoria e Akreditimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2015
Registered11.11.2015
Invoice9610040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 23,267
Amount23,267 lekë
Invoice description1004009 602-Drej.Pergj.Akred enerhji,kontrate TR1B30059030921,fat 631963705 dt 20.10.2015

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the invoice number repeats within an institution
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