Home› Treasury Transactions

40,420 lekë

Qarku Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice15120420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 40,420
Amount40,420 lekë
Invoice description2042001 Keshilli i Qarkut per enrgjin elektrike kontrata A15259 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA 56,525