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40,555 lekë

Qendra pritese e Viktimave Linze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice12910131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 40,555
Amount40,555 lekë
Invoice description1013140 1013140- QKPVT, Linze, -602, Energji, , Kontrate TRS080005543991, ft s 290285202 dt 31.10.2018