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203,212 lekë

Qendra Kombetare e Regjistrimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice5110040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 203,212
Amount203,212 lekë
Invoice description1004093 602-Q.K.R energji,kontrate B110043,fat dt 30.03.2015

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the invoice number repeats within an institution
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