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121,843 lekë

Bashkia-Seksioni Ekonomik (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.10.2019
Registered22.10.2019
Invoice15021380012019
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 121,843
Amount121,843 lekë
Invoice description2138007 lik nga sek ekonomik sr fat dat 30.05.2019 kopshte,cerdhe,shkolla,konvikti,shkolla e mesme.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Bashkia Sarande (3731) Technical Planning&Development 6,000,000