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46,720 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2210041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 46,720
Amount46,720 lekë
Invoice description1004108 D P S lik energji janar 2017 ft nr 650520555 kontrate nr C13730

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2017 Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. 6,089