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80,186 lekë

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

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice9210250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 80,186
Amount80,186 lekë
Invoice description1025039 DREPP 4, lik energji korrik 2017, fat nr 240773632 dt 30.07.17,kontrate O28649