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340 lekë

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

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice43510110412018
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1011041 Univers.Bujqesor.en el m korrik 2018 kontr.TR1G030094255154 ft 287571821 dt 31.7.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2018 Universiteti Bujqesor (3535) KAJMAKU 7,560,000