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52,130 lekë

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

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice13010131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 52,130
Amount52,130 lekë
Invoice description1013140 1013140- QKPVT, Linze, -602, Energji, , Kontrate TRS080005543991, ft s 303326063 dt 24.11.2018