Home› Treasury Transactions

3,662 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice14024170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,662
Amount3,662 lekë
Invoice description2417001 K/Qender klienti FI1B010040036327 fat, 623945002 Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Qender (0909) UJESJELLSI FIER 3,970