Home› Treasury Transactions

8,806 lekë

Bashkia Krume (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice16121170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 8,806
Amount8,806 lekë
Invoice description2117001 LIK.ENERGJI.H115909 FT.306130744,H116346 FT.291259821,MUAJI SHKURT-2019, Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Bashkia Krume (1812) D E N I S - 05 9,678,173