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270,380 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice1110102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 270,380
Amount270,380 lekë
Invoice description1010266 1010266, Shkoll Profesionale Hoteleri Turizem, lik energji OSHE sipas akt rakordimit dt 13.02.2019, nr kont TR1G030072034368

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari 329,760