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41,764 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice351210870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 41,764
Amount41,764 lekë
Invoice description1087010 Kom Prok Publik kthim oper ekon, LIK ENERGJIE FAT NR 239982838