Home› Treasury Transactions

178,000 lekë

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

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice523080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 178,000
Amount178,000 lekë
Invoice description2308001 komuna velabisht berat 2308001 kontrata BE1B010038025051 lik akt-rakordim dt 07.01.2015 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Komuna Velabisht (0202) BANKA E TIRANES 196,964