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56,166 Albanian lekë

Unspecified (0000) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2810170852014
InstitutionUnspecified (0000) 0000000
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 56,166
Amount56,166 Albanian lekë
Invoice description1017085 Reparti 6004 QKMBMMSHP energji kontr FI0B140074072550, DU0A020130044839 ft 621470488, 621467023 dt 11.2.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS 43,543
05.03.2015 Reparti Ushtarak Nr.6660 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56,166