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148,845 lekë

Bashkia Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered27.01.2015
Invoice1521220012015
InstitutionBashkia Korce (1515) 2122001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 148,845
Amount148,845 lekë
Invoice description2122001 BASHKIA KORCE ENERGJI DHJETOR 2014 KR0A060010028795 NR.620308953, KR0A060026028824 NR.619560396, KR0A06005028944 NR.620308946, KR0A060073028792 NR.619560421

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Bashkia Korce (1515) ZISO MIHO MARKO 363,125