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1,310 lekë

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

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice4610260772019
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 1,310
Amount1,310 lekë
Invoice description1026077 Dr Raj Mjedisit energji K 001393 fat 296459465 dt 27.06.2019

Others with the same invoice number

the invoice number repeats within an institution
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22.07.2019 Drejtoria Rajonale Mjedisit Kukes (1818) POSTA SHQIPTARE SH.A 925