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10,180 lekë

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

Payment record

Executed15.01.2019
Registered11.01.2019
Invoice7910260772018
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 10,180
Amount10,180 lekë
Invoice description1026077 Dr.Raj.Mjedisit Kukes energji fat nr 0001393 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Drejtoria Rajonale Mjedisit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,180