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2,368 lekë

Akademia e Arteve Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2015
Registered15.09.2015
Invoice13010111742015
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 2,368
Amount2,368 lekë
Invoice description1011174 akademia e arteve likuj fat nr 629350377 dt 20.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Akademia e Arteve Shkoder (3333) LULZIM MEHMETAJ 6,010