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119,912 lekë

Ministria e Integrimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice53710780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 119,912
Amount119,912 lekë
Invoice description1078001 MINISTRIA E INTEGRIMIT energji ft 619121112 dt 10.12.2014nr.kontrates tr1b080024110042 nr kont.b110042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Ministria e Integrimit (3535) AMBASADA AUSTRIAKE 577,300