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340,555 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice1810110482020
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340,555
Amount340,555 lekë
Invoice description1011048 Universiteti i Sporteve 2020 energji fat 31.12.2019 nr C55270

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Akademia e Fiskultures (3535) S I G U R I A 444,976