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35,968 lekë

Komuna Fierze (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice20028230012014
InstitutionKomuna Fierze (1836) 2823001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 35,968
Amount35,968 lekë
Invoice description2823001 Komuna Fierze Tropoje, likujdim energji, Ft 617287788 dt.26.10.2014 T100386 per muajn tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Komuna Fierze (1836) SYLBICA 54,250