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21,823 lekë

Zyra Arsimore Malësia e Madhe (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice3110111242015
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 21,823
Amount21,823 lekë
Invoice description1011124 Zyra Arsimore (en.elek.shkurt 2015)nr.kontrate E84533

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A 482,600