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1,008,839 lekë

Mini Bashkia 9 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice821011432015
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,008,839
Amount1,008,839 lekë
Invoice description2101143 Min Bashkia 9 Lik energji Kontrate 2995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE 95,604