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18,500 lekë

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

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice5610260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 18,500
Amount18,500 lekë
Invoice description1026015 shp energji Dega Tropoj elekt KUOT210171100366 fat622741091 dt 31.03..2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Drejtoria Rajonale Mjedisit Kukes (1818) ALBTELEKOM SH.A. 3,000