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1,024 lekë

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

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice6710250532016
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 1,024
Amount1,024 lekë
Invoice description1025053 SH.S.SH ,PAGESE INTERNETI , FATURA NR 642927026, KONTRATA NR L 44830