Home› Treasury Transactions

137,119 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice7310160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 137,119
Amount137,119 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT PRILL 2015 KONTRATE A-100338

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 97,792