Home Treasury Transactions

19,218 lekë

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

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice5610250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 19,218
Amount19,218 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, energji elektrike, KON A30129, ft 655461600 dt 26.05.2017