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4,384 lekë

Zyra e Punes Has (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice12110250122014
InstitutionZyra e Punes Has (1812) 1025012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 4,384
Amount4,384 lekë
Invoice description1025012 1812,zyra punes has ,sa likujdojme kesh me fat 61793787 dt 11.11.2014 me kontrate H115906.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Zyra e Punes Has (1812) ALBTELEKOM SH.A. 9,834
18.11.2014 Zyra e Punes Has (1812) HAJRIE BARAKU 9,890
18.11.2014 Zyra e Punes Has (1812) HAZIRI 88,176