Home› Treasury Transactions

357,767 lekë

Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2018
Registered18.04.2018
Invoice2921030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 357,767
Amount357,767 lekë
Invoice description2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Mars 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030, 28031.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,985,203