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110,308 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice21110250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 110,308
Amount110,308 lekë
Invoice description1025039 DRFPP 4 Lik energji kontr O28649 fat 633645696 dt 30.11.2015