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66,662 lekë

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

Payment record

Executed18.01.2017
Registered17.01.2017
Invoice310250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 66,662
Amount66,662 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ENERGJI DHJETOR 2016 NR KONTR A021123 FAT NR 649243942