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433,221 lekë

Sp. Tepelene (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice23/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 433,221
Amount433,221 lekë
Invoice description1013086 kontr 1779,1778,4547 spitali tep