Home› Treasury Transactions

21,940 lekë

Bashkia Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.01.2016
Registered25.01.2016
Invoice5521120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 21,940
Amount21,940 lekë
Invoice description2112001 Bashkia Patos klienti FI1B170122033521 fat. 634666594 Dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Bashkia Patos (0909) INA BARJAMAJ 100,000