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12,496 lekë

Bashkia Vau Dejes (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice8421570012017
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 12,496
Amount12,496 lekë
Invoice description2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE, KON B65093/B65094/B67141/B71547/B65108/B71549/B71531 MUAJI SHKURT 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Bashkia Vau Dejes (3333) SAJET 24,000