Home› Treasury Transactions

6,786 lekë

Komuna Kutalli (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice9123030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 6,786
Amount6,786 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim kontrate be1b 041155,041648,fatura dt.27.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Komuna Kutalli (0202) RAIFFEISEN BANK SH.A 281,974