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6,454 lekë

Zyra rajonale te kujdesit social rrethi Gjirokaster (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2014
Registered24.11.2014
Invoice11010250532014
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 6,454
Amount6,454 lekë
Invoice description1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ENERGJI TETOR 2014, FATURA NR 617854303