Home› Treasury Transactions

90,933 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice17923280012014
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 90,933
Amount90,933 lekë
Invoice description2328001 lik.energji me nr.kontrate D90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94270.94272.94274.94433.90345.95176.43881.73882kom.mesopotam2328001 per nentor 2014 ndricim rrugor,shkolladh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Mesopotam (3704) FERIDE QERIMI 60,000