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220,247 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice24710102782018
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 220,247
Amount220,247 lekë
Invoice description1010278 Q.K.B , lik ft energjie seri 290242666 dt 31.10.2018, kontr A-641172

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2018 Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N 430,105