Home› Treasury Transactions

15,623 lekë

Bashkia Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice802134001
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 15,623
Amount15,623 lekë
Invoice description2134001 BASHKIA PEQIN likujdim energji kontrate nr.F176144 fature nr. 634254979 date 23.12.2015, kontrat nr F174562 fature nr. 634254980 date 21.12.2015,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Bashkia Peqin (0827) SIAL 112,650