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76,725 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2014
Registered28.10.2014
Invoice12810120172014
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 76,725
Amount76,725 lekë
Invoice description1012017 LIK ENERGJIE Z BUTRINT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES 465,755