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70,442 lekë

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

Payment record

Executed26.02.2015
Registered24.02.2015
Invoice7610110352015
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 70,442
Amount70,442 lekë
Invoice description1011035 Drejt. Arsim.Qytetit en el m janar 2015 kodi TR2A120087107835 seri 621477612 dt 31.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Drejtoria Arsimore qytetit Tirane (3535) YLLI ZGJANI 2,600