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186,076 lekë

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

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice6910040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 186,076
Amount186,076 lekë
Invoice description1004093 602-Q.K.R energji,kontrate B110043,fat dt 30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Qendra Kombetare e Regjistrimit (3535) LIZARD 120,000