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43,226 lekë

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

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice2321011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 43,226
Amount43,226 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Lik energji mars 2017, fat 652559878 dt25.03.2017