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44,800 lekë

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

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice9510131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 44,800
Amount44,800 lekë
Invoice description1013140 1013140- QKPVT, Linze, -602, Energji, kamatevonese, Kontrate TRS080005543991, ft s 288404746 t 23.9.18