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415,674 lekë

Universiteti Aleksander Moisiu (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice11210111502017
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 415,674
Amount415,674 lekë
Invoice description1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT DT 28.02.2017 KONTRATE A58128

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2017 Universiteti Aleksander Moisiu (0707) Tranzit 64,041