Home› Treasury Transactions

214,945 lekë

Komuna Livadhja (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice7827320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 214,945
Amount214,945 lekë
Invoice description2732001 LIKUJDIM NR.KONT.44104,44101,44096,44095 NGA KOMUNA LIVADHJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Livadhja (3731) ARETI NINE 905,600