Home Treasury Transactions

3,669 lekë

Agjensia Kombetare e Bregdetit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2015
Registered15.10.2015
Invoice12310041952015
InstitutionAgjensia Kombetare e Bregdetit (3535) 1004195
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,669
Amount3,669 lekë
Invoice description1004195 Agjensia Kombetare e Bregdetit energji elektrikegusht 2015 klienti TR2A110031107839 nr ft 629998901 dt 31.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE 79,600