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2,861,468 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice12010111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,861,468
Amount2,861,468 Albanian lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik energji fat 1387 dat 28.12.16 + situacin pverbal 29.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SINTEZA CO 290,606