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554,153 lekë

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

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice53110110412015
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 554,153
Amount554,153 lekë
Invoice description1011041 UNIVERSITETI BUJQESOR ENERGJI ELEKTRIKE FAT.FAT 29.02.2015 KL. K 620635

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Universiteti Bujqesor (3535) MAJLINDA BARDHI 104,000