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780,022 lekë

Bashkia Peshkopi (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.07.2016
Registered20.07.2016
Invoice28921060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 780,022
Amount780,022 lekë
Invoice description2106001 bashkia lik energji Qershor 16, C58002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2016 Bashkia Peshkopi (0606) GRAMA/D 240,000