Home› Treasury Transactions

5,828 lekë

Zyra e Punes Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice2510250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,828
Amount5,828 lekë
Invoice description1025009 Zyra e punes 1025009 Mallakaster energji dhjetor 2014 kontrat F129569 fatur 620306029

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS 177,996