Home› Treasury Transactions

15,136 lekë

ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice6010940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 15,136
Amount15,136 lekë
Invoice description1094013 aluizni berat kontrata A-150180 lik fat nentor 2014 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE 508,922