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434,548 lekë

Universiteti Politeknik (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.08.2015
Registered24.08.2015
Invoice108610110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 434,548
Amount434,548 lekë
Invoice description1011040 U politeknik energji k b107469 fat 24.7.2015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Universiteti Politeknik (3535) TELEKOM ALBANIA 84,609