Home› Treasury Transactions

20,400 lekë

Paraburgimi Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice8010140552016
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Elektricitet 20,400
Amount20,400 lekë
Invoice description1014055 Paraburgimi shp uje fat prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,733