Home› Treasury Transactions

171,776 lekë

Nd-ja Komunale Banesa (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice42521240012019
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 171,776
Amount171,776 lekë
Invoice description2124004 energjia elektrike fat nr 3002278533/300282629/300282662/300282848/300282199dt 24.09.2019 kontr be1d020140090274/be1d020116086202/be1d020115086204/be1d020116087874/be1d020117091246

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Bashkia Kucove (0217) G & L 7,200
26.04.2019 Bashkia Kucove (0217) HYSEN QOJLE 52,140