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85,163 lekë

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

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice11110250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 85,163
Amount85,163 lekë
Invoice description1025039 DRFPP 4, pagese energji, korrik 2016, kontrate nr O28649, fat 643391855 dt 29.7.16