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9,861 lekë

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

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice1810250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 9,861
Amount9,861 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR , SHPENZIME ENERGJI JANAR 2017, FATURA NR 650480449 DT 31.01.2017, KONTRATA NR L44830