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37,164 lekë

Bashkia Fushe-Arrez (3330)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice32421550012018
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Elektricitet 37,164
Amount37,164 lekë
Invoice description2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.93136,92556,93941 dt.30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Bashkia Fushe-Arrez (3330) MYRTEZA QARRI 44,000