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4,569 lekë

Dega e rezervave Puke (3330)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice10010160982017
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Elektricitet 4,569
Amount4,569 lekë
Invoice description1016098 kodi 1016098 Dega e Rezerves Puke shpenzime energjie muaji NENTOR 2017 nr.kontrates F92561 kodi KL.SH2F110060092561 FATURE TATIMORE NR.245959510 DT.30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2017 Dega e rezervave Puke (3330) ALBTELEKOM SH.A. 3,000