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46,048 lekë

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

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice310250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 46,048
Amount46,048 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL ENERGJI DHJETOR 2015 KONTRATE A021123 FAT 634252978