Home› Treasury Transactions

4,062,322 lekë

Bashkia Himare (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice1521600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 4,062,322
Amount4,062,322 lekë
Invoice description2160001 B HIMARE FATURA JANAR KORRIK SIPAS AKT- RAKORDIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Bashkia Himare (3737) A.E.K & CO 974,848
10.02.2016 Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA 129,948