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117 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2016
Registered26.09.2016
Invoice29810170902016
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 117
Amount117 lekë
Invoice description1017090 Reparti 6620 energji kontrata nr A-015239 ft nr 644466381 dt 31.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Reparti Ushtarak Nr.6620 Tirane (3535) IGLI SALLÇINI 320,000