Home› Treasury Transactions

648,911 lekë

I.E.D.P Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered27.01.2015
Invoice1610141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 648,911
Amount648,911 lekë
Invoice description1014104 ENERGJI KONT.A-241514 I.E.V.P.(PARABURGIMI)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 I.E.D.P Elbasan (0808) ERVIS XHELO 90,000