Home› Treasury Transactions

290,855 lekë

Dega e Kujdesit Paresor Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice3010130062019
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 290,855
Amount290,855 lekë
Invoice description1013006 Drejt e Shendetit Publik Elbasan energji nr kontrate 25112 25113 20160 6853

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2019 Dega e Kujdesit Paresor Elbasan (0808) BIOMEDICA ALBANIA DISTRIBUTION 118,320