Home› Treasury Transactions

54,128 lekë

Reparti inspektimit shpetim miniera (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice4310930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 54,128
Amount54,128 lekë
Invoice description1093006 Rep Inspekt Shpet Miniera,lik energji mars 2017kontr 110016,kod klienti TR1F020015110016,fat 24.3.2017 seri 652557853

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2017 Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A 864