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308,380 lekë

Aparati prokurorise se pergjitheshme (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice29610280012018
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 308,380
Amount308,380 lekë
Invoice description1028001 1028001,Prok Pergjithsh,lik energji shtator,Kontrata A 6144,fat 27.09.2018 seri 289374505

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2018 Prokuroria e rrethit TIrane (3535) Mevlude Rrokaj 13,999