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1,345,274 lekë

Bashkia Peshkopi (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice16621060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 1,345,274
Amount1,345,274 lekë
Invoice description2106001 bashkia lik energji elektrike c 44758 dt 27.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Bashkia Peshkopi (0606) "XHANI" SHPK 244,006