Home› Treasury Transactions

5,258 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice7921090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 5,258
Amount5,258 lekë
Invoice description2109020 Qendra e Trashegimise kulturore energji kontrate A16442,fature 240671025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,258