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67,842 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice10210250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 67,842
Amount67,842 lekë
Invoice description1025039 DREPP 4, lik energji gusht 2017, fat nr 242406861 dt 29.08.17,kontrate O28649