Home Treasury Transactions

194,721 lekë

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

Payment record

Executed21.01.2015
Registered20.01.2015
Invoice810160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 194,721
Amount194,721 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT DHJETOR 2014 KONTRATE A4697