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32,020 lekë

Komisioni i Prokurimit Publik (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice29810870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 32,020
Amount32,020 lekë
Invoice description1087010 Kom Prok Publik ,FAT NR 7829 KONTRATE NR 110045