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3,780 lekë

Dega e Thesarit Tropoje (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice3710100362019
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 3,780
Amount3,780 lekë
Invoice description1010036 Dega e Thesarit Tropoje energji kontrate T100353 fature 293985838 date 26.04.2019

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the invoice number repeats within an institution
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17.05.2019 Dega e Thesarit Tropoje (1836) Perparim Musaj 81,000