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22,007 lekë

Drejtorita e Bujqesise Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice10310100092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 22,007
Amount22,007 lekë
Invoice description1005009 KORRIK 2017 KL A9741 SERI 240708039 DT26/07/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Drejtorita e Bujqesise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,007