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8,601 lekë

Dega e Thesarit Mirdite (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice2010100262017
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 8,601
Amount8,601 lekë
Invoice description1010026 Dega e thesarit mirdite energji shkurt fature e sistemuar BU0D150024070566 nr serial 651678709,energji muaj mars BU0D150024070566 nr sereial 6530011436 date 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A 112,738