Home› Treasury Transactions

340 lekë

Dogana Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice12710100902018
InstitutionDogana Fier (0909) 1010090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description1010090 ENERGJI SHTATOR 2018 DOGANA FIER KNTR A-7279 SERI 289334002 DT 24/09/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Drejtorita e Bujqesise Fier (0909) BANKA KOMBETARE TREGTARE 1,316,962