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9,695 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice23010170892017
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 9,695
Amount9,695 lekë
Invoice description1017089 , REP 6630,energji , kamatvonesa klienti VL0B140004316113 dt 12.6.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Reparti Ushtarak Nr.4401 Tirane (3535) G B Civil Engineering 13,476