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3,947 lekë

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

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice8010260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 3,947
Amount3,947 lekë
Invoice description1026015 shp energji Dega Has elekt KUOH150027115908 fat 625153934 muaji prill 2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2015 Drejtoria Rajonale Mjedisit Kukes (1818) ALBTELEKOM SH.A. 3,015
02.09.2015 Drejtoria Rajonale Mjedisit Kukes (1818) RAIFFEISEN BANK SH.A 185,104