Home› Treasury Transactions

4,149 lekë

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

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice2110100262019
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 4,149
Amount4,149 lekë
Invoice description1010026 Thesari Mirdite energji muaj mars2019 bu0d150024070566 SER 292463807

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 2,026