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5,352 lekë

Komuna Cerrave (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice6527060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 5,352
Amount5,352 lekë
Invoice description2706001 LIK.ENERGJI K. ÇERAVE POGRADEC KONTR.NR B-50929/50932 DT 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Komuna Cerrave (1529) ZYRA E PERMBARIMIT POGRADEC 212,060