Home› Treasury Transactions

60,945 lekë

Bashkia Corovode (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice4421390012022
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchSkrapar
Category Elektricitet 60,945
Amount60,945 lekë
Invoice description2139001 Lidhjet e reja te energjise elektrike Nr i serise L120220201032 dt.01.02.2022"Lidhje e re Kati i III-te Godina e MZSH"Bashkia Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Bashkia Corovode (0232) SHANSI INVEST 13,789,256