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81,412 lekë

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

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice18410250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 81,412
Amount81,412 lekë
Invoice description1025039 DRFPP 4 Lik energji kontr O28649 fat 631963675 dt 5.10.15