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11,759 lekë

Bashkia Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice12921260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 11,759
Amount11,759 lekë
Invoice description2126001 BASHKIA LAC PAGUAR KONTRATE BU0E2600035094462 FT NR 620304130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2015 Gjykata e rrethit Lac (2019) ILIRJAN DYZENI 22,000