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116,745 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed24.03.2023
Registered21.03.2023
Invoice2110102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 116,745
Amount116,745 lekë
Invoice description1010240 Agj Komb Ars Prof lik. shtese fuqie elektrike, Kontrate TR1B080004113656, ft 225 dt 16.03.2023

Others with the same invoice number

the invoice number repeats within an institution
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20.03.2023 Agjens.Komb.Arsim.Prof.Kualifikim (3535) INTESA SANPAOLO BANK ALBANIA 17,000