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93,418 lekë

Bashkia Permet (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice49921350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 93,418
Amount93,418 lekë
Invoice description2135001 EL.F.QERSHOR 2016 F19380,19471,18499,16608,17607,18071,19674,J28076,G23743,23487,23398,22822,21185,21507,21237,22879,21377,21325,21258,21133,21274,21618,21075, B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Bashkia Permet (1128) ROSI 9,304,628