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29,451 lekë

Komuna Aliko (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice6827370012015
InstitutionKomuna Aliko (3731) 2737001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 29,451
Amount29,451 lekë
Invoice description2737001 lik energjie kom aliko kontrata nr 43879 te prapambetura

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Aliko (3731) LARTMENT MATO 12,000