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20,000 Albanian lekë

Teatri Kombetar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice36310120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,000
Amount20,000 Albanian lekë
Invoice description1012022 1012022, TEATRI KOMBETAR energji elektrike Kont.TR2A110031107844 periudhe 2007-2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Teatri Kombetar (3535) Sektori i tatimeve te tjera 11,337