Home› Treasury Transactions

9,341 lekë

Aparati Drejt.Pergj.Doganave (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice1810100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 9,341
Amount9,341 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE . lik ft energjie nr kontr b-30928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2015 Aparati Drejt.Pergj.Doganave (3535) ALBA - ROAD 787,152