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96,192 lekë

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

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice8010250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 96,192
Amount96,192 lekë
Invoice description1025039 DREPP 4, lik energji qershor 2017, fat nr 239824511 dt 30.06.17,kontrate O28649