Home Treasury Transactions

123,076 lekë

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

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice710250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 123,076
Amount123,076 lekë
Invoice description1025039 DREPP 4, lik energji dhjetor 2016, fat nr 648986459 dt 30.12.16,kontrate O25649