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2,473 lekë

Komuna Dardhas (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice1627050012015
InstitutionKomuna Dardhas (1529) 2705001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 2,473
Amount2,473 lekë
Invoice description2705001 KOMUNA DARDHAS LIK ENERGJI,KON NR.=B13374/B-10122 DT 18.05.2015 MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Komuna Dardhas (1529) POSTA SHQIPTARE SH.A 52,432