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573,652 lekë

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

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice159710110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 573,652
Amount573,652 lekë
Invoice description1011040 U politeknik energji prill 15 nr b107469

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Universiteti Politeknik (3535) PASS 459,000