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340 lekë

Drejtoria e Pyjeve Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice13010260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 340
Amount340 lekë
Invoice description1026015 shp energji Dega Tropoj elekt KUOT210171100366 fat627325806 dt 31.07.2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2015 Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. 2,000