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243,700 lekë

Shtepia e te moshuarve Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice15421410342014
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 243,700
Amount243,700 lekë
Invoice description2141034 SHTEPIA MOSHUARVE SHKODER KODI A30110 FAT 619118266 DT 11.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Shtepia e te moshuarve Shkoder (3333) POSTA SHQIPTARE SH.A 180