Home› Treasury Transactions

166,286 lekë

Qendra Kombetare e Regjistrimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice1810040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 166,286
Amount166,286 lekë
Invoice description1004093 602-Q.K.R energji,kontrate B110043,fat dt 11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS 1,363,200