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43,595 lekë

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

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice9810041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 43,595
Amount43,595 lekë
Invoice description1004108 D P S lik energji qershor 2017 ft nr 239938842 dt 28.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A 335,681