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132,148 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice3610050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 132,148
Amount132,148 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Energji kontrata nr.L 45531, per periudhen Dhjetor 2016-Janar 2017.Fat nr. 649081952,650482057 dt. 31.12.2016,31.01.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE 11,760