Home› Treasury Transactions

26,291 lekë

Komuna Qender (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice13424170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 26,291
Amount26,291 lekë
Invoice description2417001 K/Qender klienti FI1B020052051077 fat, 623945073 Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Qender (0909) TACHOGRAPH SERVICE GROUP 72,600