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352 lekë

Bashkia Pogradec (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice5521360012015
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 352
Amount352 lekë
Invoice description2136001 QENDRA ARSIMORE BASHKISE LIK KAMATE VONESA PRILL 2015. KON NR.A-9810/5229/7451/5384/3940/4608/7452/9535/2388/640

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Bashkia Pogradec (1529) INFINIT 2,707,500