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15,076 lekë

Komuna Qesarat (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice50/27830012015
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 15,076
Amount15,076 lekë
Invoice description2783001 KONTR 8030,8933,6840,67109 KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Komuna Qesarat (1134) GAQE MEÇI 96,000