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32,356 lekë

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

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice8010111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 32,356
Amount32,356 lekë
Invoice description1011160 Qnshrr Telematik energji maj 15 nr B 30918 nr fat 625873139 dt 18.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,720
28.10.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) TELEKOM ALBANIA 2,233