Home› Treasury Transactions

23,318 lekë

Mbeshtetje per Shoqerine Civile (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice4810880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 23,318
Amount23,318 lekë
Invoice description1088001 AMSHC lik shpenzime elektrike , dt 30.03.2018 , fat nr 250777228 nr kontrate c639647 kod klienti tr1c030016639647

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. BASHKEP.RAJONAL PER INTEGRIM''(IBRI) 1,750,000
26.04.2017 Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI 1,750,000
12.04.2017 Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. BASHKEP.RAJONAL PER INTEGRIM''(IBRI) 1,750,000