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32,237 lekë

Drejtoria e Pyjeve Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice2310260252015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 32,237
Amount32,237 lekë
Invoice description1026025 DREJ SHERB PYJOR LIKUJ FAT 623949308, 9627, 9769 DT. 19.03.2015 KONTR. A30112, E71092, F92557DT.31.03.2015