Home› Treasury Transactions

8,164 lekë

Bordi i Kullimit Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2015
Registered16.12.2015
Invoice25610050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 8,164
Amount8,164 lekë
Invoice description1005079 602-Bordi Kullimit,Tirane, likujduar energji m/ nentor 2015, kontrate nr 22948 ,fat nr 633642580 dt 30.11..2015kodi klientit DU1E010243033948

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Bordi i Kullimit Tirane (3535) ROZETA DANAJ 39,960