Home› Treasury Transactions

259,478 lekë

Drejtoria e Cerdheve (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice2321410312019
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 259,478
Amount259,478 lekë
Invoice description2141031 drejtoria cerdhe kopshte, energji elektrike janar 2019, kontr a30037/a30036/a30039/a37034/a30034/a30061/a30035/a94343/a30032 dt 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Drejtoria e Cerdheve (3333) SI & CO COMPANY 1,147,200