Home› Treasury Transactions

49,795 lekë

Komuna Allkaj (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.10.2014
Registered24.10.2014
Invoice16126050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 49,795
Amount49,795 lekë
Invoice description2605001 Kom.Allkaj LU lik.energji muaji shtator 2014 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Komuna Allkaj (0922) NUSHI / LUSHNJE 264,966