Home› Treasury Transactions

16,715 lekë

Qendra Ditore Moshuarve (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice9121070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 16,715
Amount16,715 lekë
Invoice description2107017 ENERGJI MUAJI JANAR PER KONTRATEN A36626/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 14,010
03.09.2014 Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES 7,056