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140,711 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice15510160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 140,711
Amount140,711 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE TETOR 2014 NR KONTR A4697 NR FAT 617928333