Home› Treasury Transactions

340 lekë

Komuna Hundenisht (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice14327010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description2701001 LIK.ENERGJI K. UDENISHT POGRADEC FT NR 625153741 DT 13.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Hundenisht (1529) POSTA SHQIPTARE SH.A 1,908,360