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99,027 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice4310030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 99,027
Amount99,027 Albanian lekë
Invoice description1003022 ADISA energji elektrike fat prill 2016 kl a 53873

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) W. CENTER 2,600,340