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40,087 lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1310260252015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 40,087
Amount40,087 lekë
Invoice description1026025 DREJ SHERB PYJOR LIKUJ FAT NR 621471534,621471849,621470947 DT 11.02.2015A010029030112,E060012071092,F120001092557