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26,476 lekë

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

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice2510250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 26,476
Amount26,476 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,Energji Shkurt 2017, kontrata nr. L 44830, fat nr. 651807856, dt. 28.02.2017.