Home› Treasury Transactions

119,062 lekë

Bordi i Kullimit Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice4310050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Sherbime telefonike 119,062
Amount119,062 lekë
Invoice description1005073 Bordi Kullimit energji elekt .KUOK170050137725f fat 28-30 dt 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Bordi i Kullimit Kukes (1818) BANKA KOMBETARE TREGTARE 719,429