Home› Treasury Transactions

1,612 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice10810120022015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,612
Amount1,612 lekë
Invoice description1012002 Monumentet 1012002 shpenzime energjie kontr BE1A110047015280 dt 18.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2015 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) STEVLA 29,400