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30,340 lekë

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

Payment record

Executed15.07.2016
Registered15.07.2016
Invoice6210250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER KONTRATE SH2A020022030129 FAT 642226224 DT 30.06.2016