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78,724 lekë

Qendra Kombetare e Licensimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice16010041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 78,724
Amount78,724 lekë
Invoice description1004121 602 QKL energji,kontrate TR1b120003250208,fat dt 11.11.2014,seri 617934760

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 30,809