Home Treasury Transactions

28,106 lekë

Qendra e fomimit profesiona Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice13010250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 28,106
Amount28,106 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ENERGJI ELEKTRIKE KONT A021123 NR FAT 244657799 DT 27.10.2017