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24,426 lekë

Qendra e fomimit profesiona Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice10810250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 24,426
Amount24,426 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER, ENERGJI ELEKTRIKE, KONTRATE SH2A020022030129 FAT 646436481 DT 27.10.2016