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45,460 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice13410041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 45,460
Amount45,460 lekë
Invoice description1004108 602 DPS energji,kontrtae C13730,fat dt 12.10.2014,seri 616746423

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Drejtoria e Pergjithshme e Standartizimit (3535) INFOSOFT OFFICE SHA 276,907