Home› Treasury Transactions

82,927 lekë

Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1826670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 82,927
Amount82,927 lekë
Invoice description2667001 komuna orosh energji janar 2015 kont nr BU0D180017070018,BU0D180017070019,BU0D180017070020,BU0D180007070101 fat nr 621467630,621467628,621467625,621467623

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Komuna Orosh (2026) RAIFFEISEN BANK SH.A 805,500