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478,545 lekë

Mini Bashkia 8 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice14921011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 478,545
Amount478,545 lekë
Invoice description2101137 Min Bashk Nr 8 Lik energji Prill maj 2014 kontr.A62157,A77377permb.listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 58,500