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697 lekë

Drejtoria e Bujqesise Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice7110050332018
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 697
Amount697 lekë
Invoice description1005033 1005033, DREJTORIA E BUJQESISE SHKODER,energji elektrike, kontrate a30064,f92559 fat 287434583,287560386 korrik 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) 26,880