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340 lekë

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

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice67910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1011150 ENERGJI TETOR PER KONTR. C55869 NR FAT 617928442/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Universiteti Aleksander Moisiu (0707) HELIOS CATERING 50,400