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40,420 lekë

Universiteti i Tiranes Filiali Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice16210111562020
InstitutionUniversiteti i Tiranes Filiali Sarande (3731) 1011156
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 40,420
Amount40,420 lekë
Invoice description1011156 LIK ENERGJIE NGA UT FILIALI SR FAT DAT 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 40,420