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119,848 lekë

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

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice7710100552015
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 119,848
Amount119,848 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE ENERGJI KONTRATA NR.KR0A060008028936 FAT NR.625153068;KR1A010012004861;FAT NR.625153615;KR0C010010073239;FAT NR.625152784;KR0E090009108072;FAT NR.625153415; PRILL 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Drejtoria Rajonale Tatimore Korce (1515) AVE TEXTIL 17,671