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132,589 lekë

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

Payment record

Executed13.08.2015
Registered13.08.2015
Invoice11910250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 132,589
Amount132,589 lekë
Invoice description1025039 DRFPP 4 energji kontrata O28649, korrik 2015,fat 628400238 dt 23.07.2015