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68,946 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice10710250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 68,946
Amount68,946 lekë
Invoice description1025038 DRFPP 1 2017 Pagese energjie gusht 2017 , fat nr 242356877 dt 31.08.2017, kod klient TR2D020014003012