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10,442 lekë

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

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice3510260252015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 10,442
Amount10,442 lekë
Invoice description1026025 DREJ SHERB PYJOR LIKUJ DETYRIME SIPAS AKTRAKORD. DT. 19.05.2015 KONTR. A30112 SHUMAT SIPAS FATURAVE 443, 1722, 1916, 2477, 434, 507, 372, 54, 45, 2472