Home Treasury Transactions

47,544 lekë

Komuna Zerqan (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice5623200012015
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 47,544
Amount47,544 lekë
Invoice description2320001 Komuna Zerqan (2320001) likujdim elektricitet Prill 2015 per kontratat nr. B038000 B039023 B024520 B038506 B039003 B039016 B029583 B101100 B101268 B039000 B101661.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Zerqan (0603) MEBA 96 479,520