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1,422,642 lekë

Spitali Universitar i Traumes (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice63110171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,422,642
Amount1,422,642 lekë
Invoice description1017138 SUT energji kontrate F110017& F110018& F226351 & F226352 & F 226353 FAT.646440094 / 646440120 / 646440095 / 646440122 / 646440121

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the invoice number repeats within an institution
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25.11.2016 Spitali Universitar i Traumes (3535) SAER MEDICAL 785,700