Home› Treasury Transactions

16,666 lekë

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

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice4310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 16,666
Amount16,666 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave 1010077 Lik fat energji dhjetor 17 kont B30928fat S246916785 dt 28.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2018 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 31,019,949