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32,153 lekë

Bashkia Pogradec (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice11221360012015
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 32,153
Amount32,153 lekë
Invoice description2136001 QENDRA ARSIMORE BASHKISE LIK ENERGJI TETOR 2015, KON NR=A-640/A-7452/A-5384 FATURAT E DT30.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Bashkia Pogradec (1529) VIOLETA KRAJA 216,000