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10,886 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice7510250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,886
Amount10,886 lekë
Invoice description1025046 0000000 1025046 QENDRA E FORMIMIT PROFESIONAL ENERGJI ELEKTRIKE MAJ 2017 KONT A 021123 FAT NR 655219406 DT 25.05.2017