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340 lekë

Drejtoria e Pyjeve Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice9810260082015
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description1026008 Drejtoria Pyjore Elbasan energji shkurt 2015; nr.16555

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Drejtoria e Pyjeve Elbasan (0808) BANKA KOMBETARE TREGTARE 117,139