Home› Treasury Transactions

106,948 lekë

Drejtoria e informacionit te Klasifikuar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice9310870042018
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 106,948
Amount106,948 lekë
Invoice description1087004 1087004- DSIK, lik shpenzime elektrike , qershr 2018 , fat nr 254113986 dt 26.06.2018 kod dklienti tr1b030085258382 nr kontrate b 258382

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2018 Drejtoria e informacionit te Klasifikuar (3535) "GEGA CENTER GKG" 272,096