Home› Treasury Transactions

39,731 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice21110170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 39,731
Amount39,731 lekë
Invoice description1017037 Reparti 3001, energji mars-17, klienti TR3S080001425655 fy nr 652659876 dt 29.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Reparti Ushtarak Nr.3001 Tirane (3535) NO LIMITS 68,628