Home› Treasury Transactions

205,756 lekë

Komuna Finiq (3704) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.12.2017
Registered21.12.2017
Invoice42123260012017
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 205,756
Amount205,756 lekë
Invoice description2326001 lik energjielektrike te pprapambetur nentor 2017 derdhur ne nentor 700000 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Komuna Finiq (3704) EDUART LLANAJ 120,000