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7,274 lekë

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

Payment record

Executed23.02.2017
Registered22.02.2017
Invoice1610250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 7,274
Amount7,274 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ENERGJI ELEKTRIKE KONT A021123 NR FAT 650432424DT 31.01.2017