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39,513 lekë

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

Payment record

Executed15.06.2016
Registered15.06.2016
Invoice7710041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 39,513
Amount39,513 lekë
Invoice description1004108 602-D.P.S shpenz uenergji maj 2016 kontr nr 640140373

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS 139,106