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10,483 lekë

Qendra e realizimit te veprave te artit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2110120132019
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 10,483
Amount10,483 lekë
Invoice description1012013 Q.R.V.A 2019 Lik energji kontr O 636303 fat 291462988 dt 25.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2019 Zyra Punesimit Sarande (3731) BANKA E TIRANES 221,855