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125,428 lekë

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

Payment record

Executed22.01.2016
Registered21.01.2016
Invoice610250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 125,428
Amount125,428 lekë
Invoice description1025039 DRFPP 1, pagese energji, kontrate nr O25649, fat 634671230 dt 31.12.2015