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364,902 lekë

Bashkia Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice27621380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 364,902
Amount364,902 lekë
Invoice description2138001 SHP ENERGJIE NGA BASHKIA NR KONTR 022051/022052/022053/022054/022056/022098/022099/022102/022111/022361/022364/022374/022375/022377/022379/22622/022679/023201/023271/024585

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2015 Bashkia Sarande (3731) ILIRIA/D 162,000