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24,342 lekë

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

Payment record

Executed19.08.2016
Registered18.08.2016
Invoice7110250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 24,342
Amount24,342 lekë
Invoice description1025045 qendra e formimit profesional likuj fat nr 643387642 dt 27.07.2016