Home› Treasury Transactions

990 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice13824170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 990
Amount990 lekë
Invoice description2417001 K/Qender klienti FI1B020091060275 fat, 623945103 Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Qender (0909) BANKA KOMBETARE TREGTARE 2,417,650