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340 lekë

Qendra Kulturore Tirana (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice11821011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101151 Qendra kulturore lik ENERGJI FAT 614387965 DT 12.08.14 KONT 110023044096