Home› Treasury Transactions

233,746 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice11310250982017
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Sherbime te tjera 233,746
Amount233,746 lekë
Invoice description1025098 Inspekt Qendror ISHP,shpenzim per lidhjeenergji elektrike, shtim fuqie, urdher 1211 dt 30.05.2017, nr kontrates E 243967, fat ser 16889851 dt 26.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K 268,218