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340 lekë

Inspektoriati Shteteror i Punes Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice8210250922017
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER,ENERGJI ELEKTRIKE, KON A31978, FT 243465926 dt 26.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2017 Inspektoriati Shteteror i Punes Shkoder (3333) "ABCOM" 7,000