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124,453 lekë

Shtepia e te Moshuarve Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice5510251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 124,453
Amount124,453 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, shpenzime energji elektrike, kontr a30110 ft 654170341 dt 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2017 Shtepia e te Moshuarve Shkoder (3333) Fadil Taflaj 30,000