Home› Treasury Transactions

1,112 lekë

Komuna Qender (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice13125090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,112
Amount1,112 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI MAJ KOD KL.KR0B060282047949,KR0B060135047954

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Komuna Qender (1515) PANAJOT SPIRO PILANI 17,880