Home› Treasury Transactions

82,153 lekë

Paraburgimi Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice1810140552015
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 82,153
Amount82,153 lekë
Invoice description1014055 energji elekt kUOK170156138776 kamat vonesa254 shp energjie janar 2015 81899Paraburgimi Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Paraburgimi Kukes (1818) IBRAHIM OSMANI 72,000