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47,241 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice11710250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 47,241
Amount47,241 lekë
Invoice description1025038 DRFPP 1 2017 Pagese energjie shtator 2017 , fat nr 243479188 dt 30.09.2017, kod klient TR2D020014003012