Home› Treasury Transactions

542,379 lekë

Mini Bashkia 4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice6921011342015
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Uje 542,379
Amount542,379 lekë
Invoice description2101134 Njesia Bashkiak nr 4,lik energji janar shkurt prill 2015,kontr 22215734,12072399,10071893,08264822,28064358,29078448,27062988,35065454,12071512,24076765,28064539Permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Mini Bashkia 4 (3535) GLAVENICA / MALLAKASTER 4,063,517