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56,548 lekë

Qendra e fomimit profesiona Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice10710250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 56,548
Amount56,548 lekë
Invoice description1025043 DRFPP Fier nr kontrate FI1A020006023344