Home› Treasury Transactions

147,658 lekë

Presidenca (3535) → SALI ELEKTRIK SHPK

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice73610010012019
InstitutionPresidenca (3535) 1001001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 147,658
Amount147,658 lekë
Invoice descriptionPresidenca blerje pompe uji pve dt 24.09.2019 fat nr 281573275 fh nr 96 dt 24.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2019 Presidenca (3535) A&T 2,099,425