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16,160 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice6410110092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 16,160
Amount16,160 lekë
Invoice description1005009 PRILL 2017 DREJT E BUJQ DHE USHQIMIT KL A9741SERI 654058800 DT 26/04/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. 8,439