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340 lekë

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

Payment record

Executed22.09.2016
Registered22.09.2016
Invoice128610110402016
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1011040 Universiteti politeknik energji ft 23.08.2016, SHK 244/8 KONT A30170

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the invoice number repeats within an institution
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