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70,013 lekë

Drejtoria e Pyjeve Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice10910260252014
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 70,013
Amount70,013 lekë
Invoice description1026025 DREJ SHERB PYJOR LIKUJ FAT NR 618651516,61865668 ,618651235 30.11.2014,616333934 01.10.2014,617287833 DT 26.10.2014,615065260 DT 29.08.2014,613924287 DT 28.07.2014,313207515 DT 11.07.2014,611628332 DT 01.06.2014,610247964 DT 28.04.2