Home› Treasury Transactions

1,608,134 lekë

Bordi i Kullimit Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice1010050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 1,608,134
Amount1,608,134 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER b-065224 b-065225 b-065226 b-030150 b-070553 dt 11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 262,735