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1,343 lekë

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

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice7910250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 1,343
Amount1,343 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,Energji Korrik 2017, kontrata nr. L 44830, fat nr. 240871312, dt. 31.07.2017.