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30,911 lekë

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

Payment record

Executed24.04.2015
Registered22.04.2015
Invoice4210120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 30,911
Amount30,911 lekë
Invoice description1012017 lik nga z butrint sr fat nr 623945966 dat 20.03.2015 kontrata b-044913

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST 118,200