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228,657 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice4310110482018
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 228,657
Amount228,657 lekë
Invoice description1011048 Universiteti i Sporteve 2018 shpenzime energjie fature nr 248349788 dt 30.1.2018 nr C55270

Others with the same invoice number

the invoice number repeats within an institution
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