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6,400 lekë

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

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice4010250532016
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 6,400
Amount6,400 lekë
Invoice description1025053 SH.S.SH ,energji elektrike prill ,fatura nr 639719858 dt 30.04.2016, kontrata nr l 44830