Home› Treasury Transactions

3,662 lekë

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

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice4810260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 3,662
Amount3,662 lekë
Invoice description1026015 shp energji Dega Has elekt KUOH150027115908 fat 622743315 muaji shkurt 2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. 6,220