Home Treasury Transactions

117,531 lekë

Drejtoria Rajonale Tatimore Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice610100552015
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 117,531
Amount117,531 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE ENERGJI ELEKTRIKE KONTRATA NR.KR0A060008028936;KR1A010013004861;KR0C010073239; DT.25.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Korce (1515) HIDROCENTRALI QARR & KALTANJ 28,482,662