Home› Treasury Transactions

9,894 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice14124170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 9,894
Amount9,894 lekë
Invoice description2417001 K/Qender klienti FI1B010042037006 fat, 623945005 Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) 17,964