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189,688 lekë

Laboratori i barnave (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4310130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 189,688
Amount189,688 lekë
Invoice description1013056 AKBPM energji fat.622740778 dt. 12.03.2015 kodi klientit TR2L020027064663

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Laboratori i barnave (3535) Adel CO 717,600