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3,308 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice14310050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 3,308
Amount3,308 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Energji Korrik, Gusht 2017, kontrata F 16542, fatura nr. 240681720 , dt. 25.07.2017, nr.242258997, dt. 24.08.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Drejtoria e Bujqesise Gjirokaster (1111) ANAKONDA 50,666