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2,386 lekë

Zyra rajonale te kujdesit social rrethi Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2015
Registered26.10.2015
Invoice8410250502015
InstitutionZyra rajonale te kujdesit social rrethi Durres (0707) 1025050
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 2,386
Amount2,386 lekë
Invoice description1025050 PA ZYRA E CESHTJEVE SOCIALE SHPENZIME ENERGJI LIK FAT NR 630267138 DT 18.09.2015 KONTRATE A-34887

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2015 Zyra rajonale te kujdesit social rrethi Durres (0707) ALBTELEKOM SH.A. 3,000