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28,509 lekë

Qendra pritese e Viktimave Linze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.08.2017
Registered30.08.2017
Invoice9710250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,509
Amount28,509 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese energji korrik 2017 nr matesi 0216078 kont TRS080005543991 ref 013-26 fat 240651022 dt 22.07.2017