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88,804 lekë

Galeria Kombetare e arteve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice4510120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 88,804
Amount88,804 lekë
Invoice description1012021 1012021,Galeria Kombetare Arteve,energji fat nr 291425915 dt 2802.2019 nr kontr A107847

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Galeria Kombetare e arteve (3535) Jimi 83,999