Home› Treasury Transactions

519,172 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 519,172
Amount519,172 lekë
Invoice description1015001 Ministria e Jashtme energji dhjetor 2014 kontr.TR2A010034200848 FAT.620306352 DT. 12.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 6,818,568