Home› Treasury Transactions

25,686 lekë

Drejtoria e shendetit publik Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice12310130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 25,686
Amount25,686 lekë
Invoice description1013030 DSHP LIKUJDIM FAT ENERGJIE NR 615565748 DT 11.09.2014 TE KONTRATES 8424

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA 150,927