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70,106 lekë

Qendra Shtepia e Perbashket (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice1021011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 70,106
Amount70,106 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik energji kontr FI630573 fat 247246146 dt 31.12.2017