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19,159 lekë

Prefektura e qarkut Diber (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2015
Registered18.11.2015
Invoice25010160602015
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 19,159
Amount19,159 lekë
Invoice description1016060 prefektura lik fat nr 631958212 c044846c044855c044853c041100

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Prefektura e qarkut Diber (0606) KASTRIOT VORFI 359,634