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318,931 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice11610120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 318,931
Amount318,931 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJINENTOR 2018 KLIENTI NR.A629077,A28831,A28844,LIK FAT NR.290912380,290829119,290938163,LIK PJESOR FAT NR.648041016 DT.26-29.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO 33,609