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19,855 lekë

Zyra e Punes Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice37910250152017
InstitutionZyra e Punes Korce (1515) 1025015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 19,855
Amount19,855 lekë
Invoice description1025015 1025015-DREJ.RAJ E SHERB KOMB TE PUNESIMIT KORCE,ENERGJI FAT NR.240649938 NR.KONT A28896 DT 22.07.2017,FAT NR.240700641 NR.KONT E108060 DT 26.07.2017,FAT NR.240735690 NR.KONT C73250 DT 27.07.2017,FAT NR 240711666,NR KONT A4867 DT 26

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Zyra e Punes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19,855