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906 lekë

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

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice132010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 906
Amount906 lekë
Invoice description1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE KONTRATE FAT11.9.2014 nr 90413

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the invoice number repeats within an institution
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10.10.2014 Universiteti Politeknik (3535) EDUCATIONAL CENTRE 399,950