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19,436 lekë

Agjencia Sherbimeve Funerale (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice2121010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,436
Amount19,436 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Lik energji kontr P 62990 fat 6525959997,652565427