Home Treasury Transactions

4,115 lekë

Drejtoria Rajonale Mjedisit Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice3010260772019
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 4,115
Amount4,115 lekë
Invoice description1026077 Dr Raj Mjedisit energji K 001393 fat nr 293983804 dt 27.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Drejtoria Rajonale Mjedisit Kukes (1818) UNION BANK SHA 48,622