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87,547 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice910050332018
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 87,547
Amount87,547 lekë
Invoice description1005033 1005033, DREJTORIA E BUJQESISE SHKODER,energji elektrike, kontrate a30064,f92559,e84528, fature 248486124,248410145,248271872 janar 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Drejtoria e Bujqesise Shkoder (3333) POSTA SHQIPTARE SH.A 2,095