Home Treasury Transactions

74,326 lekë

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

Payment record

Executed20.07.2015
Registered20.07.2015
Invoice10510250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 74,326
Amount74,326 lekë
Invoice description1025039 DRFPP 4 energji kontrata O28649, qershor 2015,fat 627328233 dt 24.06.2015