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8,718 lekë

Dega e Thesarit Delvine, (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice1110100052016
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 8,718
Amount8,718 lekë
Invoice description1010005 lik.energji kontrata nr.Gj0C050004062154 periudha 29.12.2015deri 29.01.2016 nga dega e thesarit delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2016 Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A 148,747