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174,484 lekë

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

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice8410040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 174,484
Amount174,484 lekë
Invoice description1004093 602-Q.K.R energji,kontrate B110043,fat dt 29.05.2015

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the invoice number repeats within an institution
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