Home› Treasury Transactions

722 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice11510150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 722
Amount722 lekë
Invoice description1015001 Min Evrop Pun Jasht,lik energj nentor VKM nr 856 dt 10.12.2014,klieniti TR1C1100330472667,fat 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 9,681,921