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93,373 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice19321150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 93,373
Amount93,373 Albanian lekë
Invoice description2115019 SHMGJ energji tetor 2019 kontr K036297 nr fat 301580526

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2019 Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI 53,000