Home› Treasury Transactions

4,955 lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice3810111052019
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 4,955
Amount4,955 lekë
Invoice description1010005 likujdojme faturen e enrgjise elektrike maj 2019 Thesari Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2019 Zyra Arsimore Lushnjë (0922) AA BAILIFF 25,000