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37,060 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice7910041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 37,060
Amount37,060 lekë
Invoice description1004108 602-Drej.Pergj.Standart energji,kontrate TR1C020006013730,fat dt 16.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Drejtoria e Pergjithshme e Standartizimit (3535) GOLDEN TRAVEL 84,971