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334,184 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice45610160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 334,184
Amount334,184 Albanian lekë
Invoice description1016001 Aparati Min.Brend.energji elektrike shkr 7450/3 dt 15.09.2014, 7450/4 dt 22.9.14 kont TR2A110031107843 ft 614385738 dt 12.8.14 , ft 615564453 dt 11.9.14