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992,791 lekë

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

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice41110150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 992,791
Amount992,791 lekë
Invoice description1015001 Min Jashtme lik energji elektr gusht 2 017 ,kodi TR2A010034200848 fat 2423 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) REDIN ZYLFO 98,000