Home› Treasury Transactions

53,339 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice24210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 53,339
Amount53,339 lekë
Invoice description1025111 FATURE 618648896 BE1C050069058551 dt 30.11.2014 QENDRA POLIVALENTE POLICAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) AFRIM AVDYLAJ 3,500