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3,006 lekë

Drejtoria e Bujqesise Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice18210050352017
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,006
Amount3,006 lekë
Invoice description1005035 -602-D.Bujqesise Energjia, shtator 2017, kontrata D 8484 Kavaje , Kodi klienti DU 1D060049008484, fat nr 243287558 dt 28.09..2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A 101,920