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539 lekë

Drejtoria Arsimore qytetit Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice68710110352018
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 539
Amount539 lekë
Invoice description1011035 Drejtor.Arsimore Qytetit Tirane lik en el m nentor 18 kod kl TR3 K160019566150 ser 303352292

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Drejtoria Arsimore qytetit Tirane (3535) THNEGEL 969,830