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495,644 lekë

Akademia e Arteve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice810110472014
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 495,644
Amount495,644 lekë
Invoice description1011047 UNIVERSITETI I ARATEVE energji elektrike fat 12.01.2015 kl 1B080006107470

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Akademia e Arteve (3535) BANKA CREDINS 95,000