Home› Treasury Transactions

47,745 lekë

Drejtoria e shendetit publik Tropoje (1836) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.12.2017
Registered21.12.2017
Invoice7810130472017
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 47,745
Amount47,745 lekë
Invoice description1013047 D.shendetiti Publik Tropoje energji kontrate T100704 nentor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Drejtoria e shendetit publik Tropoje (1836) SAMI ISUFI "BESIMI" 88,770