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13,086 lekë

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

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice7510111742015
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 13,086
Amount13,086 lekë
Invoice description1011174 ademia e erteve likuj fat nr 625154922 prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Akademia e Arteve Shkoder (3333) RAIFFEISEN BANK SH.A 13,350